{"text_format":"3","workbook":"xls","n_sheets":19,"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","Sheet1"],"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：西安市临潼区水务局"]
["                            保密审查情况：已审查"]
["                            部门主要负责人审签情况：已审签"]

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["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",{"$nulls":8},"否"]
["表13","2018年部门综合预算专项资金明细表",{"$nulls":8},"是"]
["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）",{"$nulls":8},"是","本部门未涉及"]
["表15","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","本部门未涉及"]
["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","本部门未涉及"]

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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":83500906.45,"d":"83,500,906.45"},"一、一般公共服务支出",null,"一、基本支出 ",{"v":23424406.45,"d":"23,424,406.45"}]
["    (一)一般公共预算拨款",{"v":78612706.45,"d":"78,612,706.45"},"二、外交支出",null,"       (1)工资福利支出",{"v":22450508.8,"d":"22,450,508.80"}]
["    (二)政府性基金收入",{"v":4888200,"d":"4,888,200.00"},"三、国防支出",null,"       (2)商品和服务支出",{"v":707570,"d":"707,570.00"}]
["    (三)国有资本经营预算收入",null,"四、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":266327.65,"d":"266,327.65"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"五、教育支出",null,"       (4)资本性支出"]
["三、事业收入",null,"六、科学技术支出",null,"二、项目支出",{"v":60076500,"d":"60,076,500.00"}]
["    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",null,"       (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":7939732.45,"d":"7,939,732.45"},"       (2)商品和服务支出",{"v":3070000,"d":"3,070,000.00"}]
["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",null,"       (3)对个人和家庭补助",{"v":4888200,"d":"4,888,200.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"十、节能环保支出",null,"       (4)债务利息及费用支出"]
[null,{"v":0,"d":"0.00"},"十一、城乡社区支出",null,"       (5)资本性支出(基本建设)"]
[null,null,"十二、农林水支出",{"v":75561174,"d":"75,561,174.00"},"       (6)资本性支出",{"v":52118300,"d":"52,118,300.00"}]
[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":83500906.45,"d":"83,500,906.45"},"本年支出合计",{"v":83500906.45,"d":"83,500,906.45"},"本年支出合计",{"v":83500906.45,"d":"83,500,906.45"}]
["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":83500906.45,"d":"83,500,906.45"},"支出总计",{"v":83500906.45,"d":"83,500,906.45"},"支出总计",{"v":83500906.45,"d":"83,500,906.45"}]

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["表2"]
["2018年部门综合预算收入总表"]
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["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"]
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["043001","临潼区水务局本级",{"v":62453571.1,"d":"62,453,571.10"},{"v":62453571.1,"d":"62,453,571.10"},{"v":57565371.1,"d":"57,565,371.10"},{"v":4888200,"d":"4,888,200.00"}]
["043002","临潼区治理渭河管理站",{"v":2680886.4,"d":"2,680,886.40"},{"v":2680886.4,"d":"2,680,886.40"},{"v":2680886.4,"d":"2,680,886.40"}]
["043003","临潼区水利工作队",{"v":2869883.75,"d":"2,869,883.75"},{"v":2869883.75,"d":"2,869,883.75"},{"v":2869883.75,"d":"2,869,883.75"}]
["043004","临潼区零河水库管理站",{"v":859877.2,"d":"859,877.20"},{"v":859877.2,"d":"859,877.20"},{"v":859877.2,"d":"859,877.20"}]
["043005","临潼区泾惠灌区灌溉排水管理站",{"v":851993.2,"d":"851,993.20"},{"v":851993.2,"d":"851,993.20"},{"v":851993.2,"d":"851,993.20"}]
["043006","临潼区交口抽渭灌溉排水管理站",{"v":473162.4,"d":"473,162.40"},{"v":473162.4,"d":"473,162.40"},{"v":473162.4,"d":"473,162.40"}]
["043007","临潼区水产工作服务站",{"v":2170708.4,"d":"2,170,708.40"},{"v":2170708.4,"d":"2,170,708.40"},{"v":2170708.4,"d":"2,170,708.40"}]
["043008","临潼区水土保持工作站",{"v":2331149.2,"d":"2,331,149.20"},{"v":2331149.2,"d":"2,331,149.20"},{"v":2331149.2,"d":"2,331,149.20"}]
["043009","临潼区地下水工作队",{"v":854400,"d":"854,400.00"},{"v":854400,"d":"854,400.00"},{"v":854400,"d":"854,400.00"}]
["043010","临潼区骊山风景区地下水资源管理处",{"v":4799778.4,"d":"4,799,778.40"},{"v":4799778.4,"d":"4,799,778.40"},{"v":4799778.4,"d":"4,799,778.40"},{"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"},{"$nulls":5},{"v":0,"d":"0.00"}]
["043011","临潼区农区水管理处",{"v":1580888.4,"d":"1,580,888.40"},{"v":1580888.4,"d":"1,580,888.40"},{"v":1580888.4,"d":"1,580,888.40"}]
["043012","临潼区城乡供水管理站",{"v":1574608,"d":"1,574,608.00"},{"v":1574608,"d":"1,574,608.00"},{"v":1574608,"d":"1,574,608.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$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"]
[{"$nulls":16},"单位：元"]
[]
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[]
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["043001","临潼区水务局本级",{"v":62453571.1,"d":"62,453,571.10"},{"v":62453571.1,"d":"62,453,571.10"},{"v":57565371.1,"d":"57,565,371.10"},{"v":4888200,"d":"4,888,200.00"}]
["043002","临潼区治理渭河管理站",{"v":2680886.4,"d":"2,680,886.40"},{"v":2680886.4,"d":"2,680,886.40"},{"v":2680886.4,"d":"2,680,886.40"}]
["043003","临潼区水利工作队",{"v":2869883.75,"d":"2,869,883.75"},{"v":2869883.75,"d":"2,869,883.75"},{"v":2869883.75,"d":"2,869,883.75"}]
["043004","临潼区零河水库管理站",{"v":859877.2,"d":"859,877.20"},{"v":859877.2,"d":"859,877.20"},{"v":859877.2,"d":"859,877.20"}]
["043005","临潼区泾惠灌区灌溉排水管理站",{"v":851993.2,"d":"851,993.20"},{"v":851993.2,"d":"851,993.20"},{"v":851993.2,"d":"851,993.20"}]
["043006","临潼区交口抽渭灌溉排水管理站",{"v":473162.4,"d":"473,162.40"},{"v":473162.4,"d":"473,162.40"},{"v":473162.4,"d":"473,162.40"}]
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["043009","临潼区地下水工作队",{"v":854400,"d":"854,400.00"},{"v":854400,"d":"854,400.00"},{"v":854400,"d":"854,400.00"}]
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["043011","临潼区农区水管理处",{"v":1580888.4,"d":"1,580,888.40"},{"v":1580888.4,"d":"1,580,888.40"},{"v":1580888.4,"d":"1,580,888.40"}]
["043012","临潼区城乡供水管理站",{"v":1574608,"d":"1,574,608.00"},{"v":1574608,"d":"1,574,608.00"},{"v":1574608,"d":"1,574,608.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]

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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":83500906.45,"d":"83,500,906.45"},"一、一般公共服务支出",null,"一、基本支出 ",{"v":23424406.45,"d":"23,424,406.45"}]
["  1、一般公共预算拨款",{"v":78612706.45,"d":"78,612,706.45"},"二、外交支出",null,"       (1)工资福利支出",{"v":22450508.8,"d":"22,450,508.80"}]
["  2、政府性基金拨款",{"v":4888200,"d":"4,888,200.00"},"三、国防支出",null,"       (2)商品和服务支出",{"v":707570,"d":"707,570.00"}]
["  3、国有资本经营预算收入",null,"四、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":266327.65,"d":"266,327.65"}]
[null,null,"五、教育支出",null,"       (4)资本性支出"]
[null,null,"六、科学技术支出",null,"二、项目支出",{"v":60076500,"d":"60,076,500.00"}]
[null,null,"七、文化体育与传媒支出",null,"       (1)工资福利支出"]
[null,null,"八、社会保障和就业支出",{"v":7939732.45,"d":"7,939,732.45"},"       (2)商品和服务支出",{"v":3070000,"d":"3,070,000.00"}]
[null,null,"九、医疗卫生与计划生育支出",null,"       (3)对个人和家庭补助",{"v":4888200,"d":"4,888,200.00"}]
[null,null,"十、节能环保支出",null,"       (4)债务利息及费用支出"]
[null,null,"十一、城乡社区支出",null,"       (5)资本性支出(基本建设)"]
[null,null,"十二、农林水支出",{"v":75561174,"d":"75,561,174.00"},"       (6)资本性支出",{"v":52118300,"d":"52,118,300.00"}]
[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":83500906.45,"d":"83,500,906.45"},"本年支出合计",{"v":83500906.45,"d":"83,500,906.45"},"本年支出合计",{"v":83500906.45,"d":"83,500,906.45"}]
["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":83500906.45,"d":"83,500,906.45"},"支出总计",{"v":83500906.45,"d":"83,500,906.45"},"支出总计",{"v":83500906.45,"d":"83,500,906.45"}]

{"sheet":"表5-一般公共预算支出表","index":6,"n_rows":154,"n_cols":6,"rows_kept":154,"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":78612706.45,"d":"78,612,706.45"},{"v":23424406.45,"d":"23,424,406.45"},{"v":55188300,"d":"55,188,300.00"}]
["043001","临潼区水务局",{"v":57565371.1,"d":"57,565,371.10"},{"v":3487071.1,"d":"3,487,071.10"},{"v":54078300,"d":"54,078,300.00"}]
["  208","  社会保障和就业支出",{"v":566954.1,"d":"566,954.10"},{"v":566954.1,"d":"566,954.10"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":566954.1,"d":"566,954.10"},{"v":566954.1,"d":"566,954.10"},{"v":0,"d":"0.00"}]
["      2080504","      未归口管理的行政单位离退休",{"v":88713.3,"d":"88,713.30"},{"v":88713.3,"d":"88,713.30"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助（离休费）",{"v":88713.3,"d":"88,713.30"},{"v":88713.3,"d":"88,713.30"},{"v":0,"d":"0.00"},"区本级"]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":478240.8,"d":"478,240.80"},{"v":478240.8,"d":"478,240.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":478240.8,"d":"478,240.80"},{"v":478240.8,"d":"478,240.80"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":56998417,"d":"56,998,417.00"},{"v":2920117,"d":"2,920,117.00"},{"v":54078300,"d":"54,078,300.00"}]
["    21303","    水利",{"v":56998417,"d":"56,998,417.00"},{"v":2920117,"d":"2,920,117.00"},{"v":54078300,"d":"54,078,300.00"}]
["      2130301","      行政运行（水利）",{"v":2920117,"d":"2,920,117.00"},{"v":2920117,"d":"2,920,117.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":330745,"d":"330,745.00"},{"v":330745,"d":"330,745.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":2585424,"d":"2,585,424.00"},{"v":2585424,"d":"2,585,424.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        对个人和家庭的补助",{"v":3948,"d":"3,948.00"},{"v":3948,"d":"3,948.00"},{"v":0,"d":"0.00"},"区本级"]
["      2130304","      水利行业业务管理",{"v":1550000,"d":"1,550,000.00"},{"v":0,"d":"0.00"},{"v":1550000,"d":"1,550,000.00"}]
["        ","        购买电脑项目",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["        ","        渭河禁止采砂管理",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},"区本级"]
["      2130305","      水利工程建设（水利）",{"v":21900000,"d":"21,900,000.00"},{"v":0,"d":"0.00"},{"v":21900000,"d":"21,900,000.00"}]
["        ","        渭河滩区政治及其他河流治理工程",{"v":20000000,"d":"20,000,000.00"},{"v":0,"d":"0.00"},{"v":20000000,"d":"20,000,000.00"},"市级专项转移支付"]
["        ","        水利工程建设（水利）",{"v":1900000,"d":"1,900,000.00"},{"v":0,"d":"0.00"},{"v":1900000,"d":"1,900,000.00"},"中央专项转移支付"]
["      2130306","      水利工程运行与维护",{"v":7818300,"d":"7,818,300.00"},{"v":0,"d":"0.00"},{"v":7818300,"d":"7,818,300.00"}]
["        ","        水利工程运行与维护",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},"中央专项转移支付"]
["        ","        渭河区县段工程维修养护工程",{"v":7518300,"d":"7,518,300.00"},{"v":0,"d":"0.00"},{"v":7518300,"d":"7,518,300.00"},"市级专项转移支付"]
["      2130314","      防汛",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["        ","        防汛日常经费项目",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["        ","        防汛",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},"中央专项转移支付"]
["      2130316","      农田水利",{"v":22700000,"d":"22,700,000.00"},{"v":0,"d":"0.00"},{"v":22700000,"d":"22,700,000.00"}]
["        ","        农田水利建设",{"v":9200000,"d":"9,200,000.00"},{"v":0,"d":"0.00"},{"v":9200000,"d":"9,200,000.00"},"中央专项转移支付"]
["        ","        市级农田水利专项资金",{"v":13500000,"d":"13,500,000.00"},{"v":0,"d":"0.00"},{"v":13500000,"d":"13,500,000.00"},"市级专项转移支付"]
["043002","临潼区治理渭河管理站",{"v":2680886.4,"d":"2,680,886.40"},{"v":2680886.4,"d":"2,680,886.40"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":253316.4,"d":"253,316.40"},{"v":253316.4,"d":"253,316.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":253316.4,"d":"253,316.40"},{"v":253316.4,"d":"253,316.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":253316.4,"d":"253,316.40"},{"v":253316.4,"d":"253,316.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":253316.4,"d":"253,316.40"},{"v":253316.4,"d":"253,316.40"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":2427570,"d":"2,427,570.00"},{"v":2427570,"d":"2,427,570.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":2427570,"d":"2,427,570.00"},{"v":2427570,"d":"2,427,570.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":2427570,"d":"2,427,570.00"},{"v":2427570,"d":"2,427,570.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":2353074,"d":"2,353,074.00"},{"v":2353074,"d":"2,353,074.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        对个人和家庭的补助",{"v":19200,"d":"19,200.00"},{"v":19200,"d":"19,200.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":55296,"d":"55,296.00"},{"v":55296,"d":"55,296.00"},{"v":0,"d":"0.00"},"区本级"]
["043003","临潼区水利工作队",{"v":2869883.75,"d":"2,869,883.75"},{"v":2869883.75,"d":"2,869,883.75"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":495082.75,"d":"495,082.75"},{"v":495082.75,"d":"495,082.75"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":495082.75,"d":"495,082.75"},{"v":495082.75,"d":"495,082.75"},{"v":0,"d":"0.00"}]
["      2080502","      事业单位离退休",{"v":70466.35,"d":"70,466.35"},{"v":70466.35,"d":"70,466.35"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助（离休费）",{"v":70466.35,"d":"70,466.35"},{"v":70466.35,"d":"70,466.35"},{"v":0,"d":"0.00"},"区本级"]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":424616.4,"d":"424,616.40"},{"v":424616.4,"d":"424,616.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":424616.4,"d":"424,616.40"},{"v":424616.4,"d":"424,616.40"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":2374801,"d":"2,374,801.00"},{"v":2374801,"d":"2,374,801.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":2374801,"d":"2,374,801.00"},{"v":2374801,"d":"2,374,801.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":2374801,"d":"2,374,801.00"},{"v":2374801,"d":"2,374,801.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":2307408,"d":"2,307,408.00"},{"v":2307408,"d":"2,307,408.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        对个人和家庭的补助",{"v":16200,"d":"16,200.00"},{"v":16200,"d":"16,200.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":51193,"d":"51,193.00"},{"v":51193,"d":"51,193.00"},{"v":0,"d":"0.00"},"区本级"]
["043004","临潼区零河水库管理站",{"v":859877.2,"d":"859,877.20"},{"v":859877.2,"d":"859,877.20"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":129163.2,"d":"129,163.20"},{"v":129163.2,"d":"129,163.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":129163.2,"d":"129,163.20"},{"v":129163.2,"d":"129,163.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":129163.2,"d":"129,163.20"},{"v":129163.2,"d":"129,163.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":129163.2,"d":"129,163.20"},{"v":129163.2,"d":"129,163.20"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":730714,"d":"730,714.00"},{"v":730714,"d":"730,714.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":730714,"d":"730,714.00"},{"v":730714,"d":"730,714.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":730714,"d":"730,714.00"},{"v":730714,"d":"730,714.00"},{"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"},"区本级"]
["        ","        工资福利支出",{"v":703018,"d":"703,018.00"},{"v":703018,"d":"703,018.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        对个人和家庭的补助",{"v":10800,"d":"10,800.00"},{"v":10800,"d":"10,800.00"},{"v":0,"d":"0.00"},"区本级"]
["043005","临潼区泾惠灌区灌溉排水管理站",{"v":851993.2,"d":"851,993.20"},{"v":851993.2,"d":"851,993.20"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":126553.2,"d":"126,553.20"},{"v":126553.2,"d":"126,553.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":126553.2,"d":"126,553.20"},{"v":126553.2,"d":"126,553.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":126553.2,"d":"126,553.20"},{"v":126553.2,"d":"126,553.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":126553.2,"d":"126,553.20"},{"v":126553.2,"d":"126,553.20"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":725440,"d":"725,440.00"},{"v":725440,"d":"725,440.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":725440,"d":"725,440.00"},{"v":725440,"d":"725,440.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":725440,"d":"725,440.00"},{"v":725440,"d":"725,440.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":689344,"d":"689,344.00"},{"v":689344,"d":"689,344.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":16896,"d":"16,896.00"},{"v":16896,"d":"16,896.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        对个人和家庭的补助",{"v":19200,"d":"19,200.00"},{"v":19200,"d":"19,200.00"},{"v":0,"d":"0.00"},"区本级"]
["043006","临潼区交口抽渭灌溉排水管理站",{"v":473162.4,"d":"473,162.40"},{"v":473162.4,"d":"473,162.40"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":44288.4,"d":"44,288.40"},{"v":44288.4,"d":"44,288.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":44288.4,"d":"44,288.40"},{"v":44288.4,"d":"44,288.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":44288.4,"d":"44,288.40"},{"v":44288.4,"d":"44,288.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":44288.4,"d":"44,288.40"},{"v":44288.4,"d":"44,288.40"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":428874,"d":"428,874.00"},{"v":428874,"d":"428,874.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":428874,"d":"428,874.00"},{"v":428874,"d":"428,874.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":428874,"d":"428,874.00"},{"v":428874,"d":"428,874.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":405258,"d":"405,258.00"},{"v":405258,"d":"405,258.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        对个人和家庭的补助",{"v":14400,"d":"14,400.00"},{"v":14400,"d":"14,400.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":9216,"d":"9,216.00"},{"v":9216,"d":"9,216.00"},{"v":0,"d":"0.00"},"区本级"]
["043007","临潼区水产工作服务站",{"v":2170708.4,"d":"2,170,708.40"},{"v":1820708.4,"d":"1,820,708.40"},{"v":350000,"d":"350,000.00"}]
["  208","  社会保障和就业支出",{"v":174980.4,"d":"174,980.40"},{"v":174980.4,"d":"174,980.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":174980.4,"d":"174,980.40"},{"v":174980.4,"d":"174,980.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":174980.4,"d":"174,980.40"},{"v":174980.4,"d":"174,980.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":174980.4,"d":"174,980.40"},{"v":174980.4,"d":"174,980.40"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":1995728,"d":"1,995,728.00"},{"v":1645728,"d":"1,645,728.00"},{"v":350000,"d":"350,000.00"}]
["    21303","    水利",{"v":1995728,"d":"1,995,728.00"},{"v":1645728,"d":"1,645,728.00"},{"v":350000,"d":"350,000.00"}]
["      2130304","      水利行业业务管理",{"v":1645728,"d":"1,645,728.00"},{"v":1645728,"d":"1,645,728.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":36864,"d":"36,864.00"},{"v":36864,"d":"36,864.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        对个人和家庭的补助",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":1593864,"d":"1,593,864.00"},{"v":1593864,"d":"1,593,864.00"},{"v":0,"d":"0.00"},"区本级"]
["      2130322","      水利安全监督",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["        ","        水产品质量安全监督检测经费（政府采购）",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"区本级"]
["        ","        水产品质量安全监督检测经费",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},"区本级"]
["043008","临潼区水土保持工作站",{"v":2331149.2,"d":"2,331,149.20"},{"v":2171149.2,"d":"2,171,149.20"},{"v":160000,"d":"160,000.00"}]
["  208","  社会保障和就业支出",{"v":330037.2,"d":"330,037.20"},{"v":330037.2,"d":"330,037.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":330037.2,"d":"330,037.20"},{"v":330037.2,"d":"330,037.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":330037.2,"d":"330,037.20"},{"v":330037.2,"d":"330,037.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":330037.2,"d":"330,037.20"},{"v":330037.2,"d":"330,037.20"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":2001112,"d":"2,001,112.00"},{"v":1841112,"d":"1,841,112.00"},{"v":160000,"d":"160,000.00"}]
["    21303","    水利",{"v":2001112,"d":"2,001,112.00"},{"v":1841112,"d":"1,841,112.00"},{"v":160000,"d":"160,000.00"}]
["      2130310","      水土保持（水利）",{"v":2001112,"d":"2,001,112.00"},{"v":1841112,"d":"1,841,112.00"},{"v":160000,"d":"160,000.00"}]
["        ","        工资福利支出",{"v":1795440,"d":"1,795,440.00"},{"v":1795440,"d":"1,795,440.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":41472,"d":"41,472.00"},{"v":41472,"d":"41,472.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        水土保持执法",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"},"区本级"]
["        ","        对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},"区本级"]
["043009","临潼区地下水工作队",{"v":854400,"d":"854,400.00"},{"v":854400,"d":"854,400.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":854400,"d":"854,400.00"},{"v":854400,"d":"854,400.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":854400,"d":"854,400.00"},{"v":854400,"d":"854,400.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":854400,"d":"854,400.00"},{"v":854400,"d":"854,400.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":854400,"d":"854,400.00"},{"v":854400,"d":"854,400.00"},{"v":0,"d":"0.00"},"区本级"]
["043010","临潼区骊山风景区地下水资源管理处",{"v":4799778.4,"d":"4,799,778.40"},{"v":4799778.4,"d":"4,799,778.40"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":688286.4,"d":"688,286.40"},{"v":688286.4,"d":"688,286.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":688286.4,"d":"688,286.40"},{"v":688286.4,"d":"688,286.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":688286.4,"d":"688,286.40"},{"v":688286.4,"d":"688,286.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":688286.4,"d":"688,286.40"},{"v":688286.4,"d":"688,286.40"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":4111492,"d":"4,111,492.00"},{"v":4111492,"d":"4,111,492.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":4111492,"d":"4,111,492.00"},{"v":4111492,"d":"4,111,492.00"},{"v":0,"d":"0.00"}]
["      2130311","      水资源节约管理与保护",{"v":4111492,"d":"4,111,492.00"},{"v":4111492,"d":"4,111,492.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":4016260,"d":"4,016,260.00"},{"v":4016260,"d":"4,016,260.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":95232,"d":"95,232.00"},{"v":95232,"d":"95,232.00"},{"v":0,"d":"0.00"},"区本级"]
["043011","临潼区农区水管理处",{"v":1580888.4,"d":"1,580,888.40"},{"v":1580888.4,"d":"1,580,888.40"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":152114.4,"d":"152,114.40"},{"v":152114.4,"d":"152,114.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":152114.4,"d":"152,114.40"},{"v":152114.4,"d":"152,114.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":152114.4,"d":"152,114.40"},{"v":152114.4,"d":"152,114.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":152114.4,"d":"152,114.40"},{"v":152114.4,"d":"152,114.40"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":1428774,"d":"1,428,774.00"},{"v":1428774,"d":"1,428,774.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":1428774,"d":"1,428,774.00"},{"v":1428774,"d":"1,428,774.00"},{"v":0,"d":"0.00"}]
["      2130311","      水资源节约管理与保护",{"v":1428774,"d":"1,428,774.00"},{"v":1428774,"d":"1,428,774.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":1392318,"d":"1,392,318.00"},{"v":1392318,"d":"1,392,318.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":32256,"d":"32,256.00"},{"v":32256,"d":"32,256.00"},{"v":0,"d":"0.00"},"区本级"]
["043012","临潼区城乡供水管理站",{"v":1574608,"d":"1,574,608.00"},{"v":974608,"d":"974,608.00"},{"v":600000,"d":"600,000.00"}]
["  208","  社会保障和就业支出",{"v":90756,"d":"90,756.00"},{"v":90756,"d":"90,756.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":90756,"d":"90,756.00"},{"v":90756,"d":"90,756.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":90756,"d":"90,756.00"},{"v":90756,"d":"90,756.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":90756,"d":"90,756.00"},{"v":90756,"d":"90,756.00"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":1483852,"d":"1,483,852.00"},{"v":883852,"d":"883,852.00"},{"v":600000,"d":"600,000.00"}]
["    21303","    水利",{"v":1483852,"d":"1,483,852.00"},{"v":883852,"d":"883,852.00"},{"v":600000,"d":"600,000.00"}]
["      2130304","      水利行业业务管理",{"v":883852,"d":"883,852.00"},{"v":883852,"d":"883,852.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":21504,"d":"21,504.00"},{"v":21504,"d":"21,504.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":862348,"d":"862,348.00"},{"v":862348,"d":"862,348.00"},{"v":0,"d":"0.00"},"区本级"]
["      2130306","      水利工程运行与维护",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["        ","        农村供水工程维修养护资金区级配套费（基金该科目）",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},"区本级"]

{"sheet":"表6-一般公共预算支出表","index":7,"n_rows":331,"n_cols":6,"rows_kept":331,"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":78612706.45,"d":"78,612,706.45"},{"v":23424406.45,"d":"23,424,406.45"},{"v":55188300,"d":"55,188,300.00"}]
["043001","临潼区水务局本级",{"v":57565371.1,"d":"57,565,371.10"},{"v":3487071.1,"d":"3,487,071.10"},{"v":54078300,"d":"54,078,300.00"}]
["  301","  工资福利支出",{"v":3063664.8,"d":"3,063,664.80"},{"v":3063664.8,"d":"3,063,664.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1297152,"d":"1,297,152.00"},{"v":1297152,"d":"1,297,152.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1297152,"d":"1,297,152.00"},{"v":1297152,"d":"1,297,152.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":1180176,"d":"1,180,176.00"},{"v":1180176,"d":"1,180,176.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1180176,"d":"1,180,176.00"},{"v":1180176,"d":"1,180,176.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":108096,"d":"108,096.00"},{"v":108096,"d":"108,096.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":108096,"d":"108,096.00"},{"v":108096,"d":"108,096.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":478240.8,"d":"478,240.80"},{"v":478240.8,"d":"478,240.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":478240.8,"d":"478,240.80"},{"v":478240.8,"d":"478,240.80"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":2290745,"d":"2,290,745.00"},{"v":330745,"d":"330,745.00"},{"v":1960000,"d":"1,960,000.00"}]
["    30201","    办公费",{"v":37505,"d":"37,505.00"},{"v":25505,"d":"25,505.00"},{"v":12000,"d":"12,000.00"}]
["      ","      商品和服务支出",{"v":25505,"d":"25,505.00"},{"v":25505,"d":"25,505.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      渭河禁止采砂管理",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},"区本级"]
["    30205","    水费",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["      ","      渭河禁止采砂管理",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},"区本级"]
["    30206","    电费",{"v":44000,"d":"44,000.00"},{"v":20000,"d":"20,000.00"},{"v":24000,"d":"24,000.00"}]
["      ","      商品和服务支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      渭河禁止采砂管理",{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},"区本级"]
["    30207","    邮电费",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["      ","      渭河禁止采砂管理",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},"区本级"]
["    30208","    取暖费",{"v":32400,"d":"32,400.00"},{"v":0,"d":"0.00"},{"v":32400,"d":"32,400.00"}]
["      ","      渭河禁止采砂管理",{"v":32400,"d":"32,400.00"},{"v":0,"d":"0.00"},{"v":32400,"d":"32,400.00"},"区本级"]
["    30226","    劳务费",{"v":1228240,"d":"1,228,240.00"},{"v":0,"d":"0.00"},{"v":1228240,"d":"1,228,240.00"}]
["      ","      渭河禁止采砂管理",{"v":1228240,"d":"1,228,240.00"},{"v":0,"d":"0.00"},{"v":1228240,"d":"1,228,240.00"},"区本级"]
["    30229","    福利费",{"v":39360,"d":"39,360.00"},{"v":0,"d":"0.00"},{"v":39360,"d":"39,360.00"}]
["      ","      渭河禁止采砂管理",{"v":39360,"d":"39,360.00"},{"v":0,"d":"0.00"},{"v":39360,"d":"39,360.00"},"区本级"]
["    30231","    公务用车运行维护费",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["      ","      渭河禁止采砂管理",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"},"区本级"]
["    30239","    其他交通费用",{"v":285240,"d":"285,240.00"},{"v":285240,"d":"285,240.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":285240,"d":"285,240.00"},{"v":285240,"d":"285,240.00"},{"v":0,"d":"0.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":460000,"d":"460,000.00"},{"v":0,"d":"0.00"},{"v":460000,"d":"460,000.00"}]
["      ","      购买电脑项目",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["      ","      水利工程运行与维护",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},"中央专项转移支付"]
["      ","      防汛日常经费项目",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["      ","      防汛",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},"中央专项转移支付"]
["  303","  对个人和家庭的补助",{"v":92661.3,"d":"92,661.30"},{"v":92661.3,"d":"92,661.30"},{"v":0,"d":"0.00"}]
["    30301","    离休费",{"v":88713.3,"d":"88,713.30"},{"v":88713.3,"d":"88,713.30"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助（离休费）",{"v":88713.3,"d":"88,713.30"},{"v":88713.3,"d":"88,713.30"},{"v":0,"d":"0.00"},"区本级"]
["    30305","    生活补助",{"v":3948,"d":"3,948.00"},{"v":3948,"d":"3,948.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":3948,"d":"3,948.00"},{"v":3948,"d":"3,948.00"},{"v":0,"d":"0.00"},"区本级"]
["  310","  资本性支出",{"v":52118300,"d":"52,118,300.00"},{"v":0,"d":"0.00"},{"v":52118300,"d":"52,118,300.00"}]
["    31099","    其他资本性支出",{"v":52118300,"d":"52,118,300.00"},{"v":0,"d":"0.00"},{"v":52118300,"d":"52,118,300.00"}]
["      ","      渭河滩区政治及其他河流治理工程",{"v":20000000,"d":"20,000,000.00"},{"v":0,"d":"0.00"},{"v":20000000,"d":"20,000,000.00"},"市级专项转移支付"]
["      ","      农田水利建设",{"v":9200000,"d":"9,200,000.00"},{"v":0,"d":"0.00"},{"v":9200000,"d":"9,200,000.00"},"中央专项转移支付"]
["      ","      渭河区县段工程维修养护工程",{"v":7518300,"d":"7,518,300.00"},{"v":0,"d":"0.00"},{"v":7518300,"d":"7,518,300.00"},"市级专项转移支付"]
["      ","      水利工程建设（水利）",{"v":1900000,"d":"1,900,000.00"},{"v":0,"d":"0.00"},{"v":1900000,"d":"1,900,000.00"},"中央专项转移支付"]
["      ","      市级农田水利专项资金",{"v":13500000,"d":"13,500,000.00"},{"v":0,"d":"0.00"},{"v":13500000,"d":"13,500,000.00"},"市级专项转移支付"]
["043002","临潼区治理渭河管理站",{"v":2680886.4,"d":"2,680,886.40"},{"v":2680886.4,"d":"2,680,886.40"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":2606390.4,"d":"2,606,390.40"},{"v":2606390.4,"d":"2,606,390.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1108536,"d":"1,108,536.00"},{"v":1108536,"d":"1,108,536.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1108536,"d":"1,108,536.00"},{"v":1108536,"d":"1,108,536.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":349518,"d":"349,518.00"},{"v":349518,"d":"349,518.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":349518,"d":"349,518.00"},{"v":349518,"d":"349,518.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":895020,"d":"895,020.00"},{"v":895020,"d":"895,020.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":895020,"d":"895,020.00"},{"v":895020,"d":"895,020.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":253316.4,"d":"253,316.40"},{"v":253316.4,"d":"253,316.40"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":253316.4,"d":"253,316.40"},{"v":253316.4,"d":"253,316.40"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":55296,"d":"55,296.00"},{"v":55296,"d":"55,296.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":27000,"d":"27,000.00"},{"v":27000,"d":"27,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":27000,"d":"27,000.00"},{"v":27000,"d":"27,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30205","    水费",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30207","    邮电费",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30213","    维修(护)费",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30229","    福利费",{"v":1296,"d":"1,296.00"},{"v":1296,"d":"1,296.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1296,"d":"1,296.00"},{"v":1296,"d":"1,296.00"},{"v":0,"d":"0.00"},"区本级"]
["    30231","    公务用车运行维护费",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":19200,"d":"19,200.00"},{"v":19200,"d":"19,200.00"},{"v":0,"d":"0.00"}]
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["  301","  工资福利支出",{"v":2125477.2,"d":"2,125,477.20"},{"v":2125477.2,"d":"2,125,477.20"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":862080,"d":"862,080.00"},{"v":862080,"d":"862,080.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":862080,"d":"862,080.00"},{"v":862080,"d":"862,080.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":264000,"d":"264,000.00"},{"v":264000,"d":"264,000.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":264000,"d":"264,000.00"},{"v":264000,"d":"264,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":669360,"d":"669,360.00"},{"v":669360,"d":"669,360.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":669360,"d":"669,360.00"},{"v":669360,"d":"669,360.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":330037.2,"d":"330,037.20"},{"v":330037.2,"d":"330,037.20"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":330037.2,"d":"330,037.20"},{"v":330037.2,"d":"330,037.20"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":201472,"d":"201,472.00"},{"v":41472,"d":"41,472.00"},{"v":160000,"d":"160,000.00"}]
["    30201","    办公费",{"v":28500,"d":"28,500.00"},{"v":8500,"d":"8,500.00"},{"v":20000,"d":"20,000.00"}]
["      ","      商品和服务支出",{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      水土保持执法",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"区本级"]
["    30202","    印刷费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      水土保持执法",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"区本级"]
["    30203","    咨询费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      水土保持执法",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},"区本级"]
["    30205","    水费",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"},"区本级"]
["    30206","    电费",{"v":25800,"d":"25,800.00"},{"v":7800,"d":"7,800.00"},{"v":18000,"d":"18,000.00"}]
["      ","      商品和服务支出",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      水土保持执法",{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":18000,"d":"18,000.00"},"区本级"]
["    30207","    邮电费",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30208","    取暖费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["      ","      水土保持执法",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},"区本级"]
["    30217","    公务接待费",{"v":4000,"d":"4,000.00"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      水土保持执法",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"},"区本级"]
["    30226","    劳务费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      水土保持执法",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"区本级"]
["    30227","    委托业务费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["      ","      水土保持执法",{"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":5972,"d":"5,972.00"},{"v":972,"d":"972.00"},{"v":5000,"d":"5,000.00"}]
["      ","      商品和服务支出",{"v":972,"d":"972.00"},{"v":972,"d":"972.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      水土保持执法",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},"区本级"]
["    30231","    公务用车运行维护费",{"v":30000,"d":"30,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"}]
["      ","      商品和服务支出",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      水土保持执法",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},"区本级"]
["043009","临潼区地下水工作队",{"v":854400,"d":"854,400.00"},{"v":854400,"d":"854,400.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":854400,"d":"854,400.00"},{"v":854400,"d":"854,400.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":854400,"d":"854,400.00"},{"v":854400,"d":"854,400.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":854400,"d":"854,400.00"},{"v":854400,"d":"854,400.00"},{"v":0,"d":"0.00"},"区本级"]
["043010","临潼区骊山风景区地下水资源管理处",{"v":4799778.4,"d":"4,799,778.40"},{"v":4799778.4,"d":"4,799,778.40"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":4704546.4,"d":"4,704,546.40"},{"v":4704546.4,"d":"4,704,546.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1921884,"d":"1,921,884.00"},{"v":1921884,"d":"1,921,884.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1921884,"d":"1,921,884.00"},{"v":1921884,"d":"1,921,884.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":594496,"d":"594,496.00"},{"v":594496,"d":"594,496.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":594496,"d":"594,496.00"},{"v":594496,"d":"594,496.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":1499880,"d":"1,499,880.00"},{"v":1499880,"d":"1,499,880.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1499880,"d":"1,499,880.00"},{"v":1499880,"d":"1,499,880.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":688286.4,"d":"688,286.40"},{"v":688286.4,"d":"688,286.40"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":688286.4,"d":"688,286.40"},{"v":688286.4,"d":"688,286.40"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":95232,"d":"95,232.00"},{"v":95232,"d":"95,232.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30202","    印刷费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30205","    水费",{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30206","    电费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30207","    邮电费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30229","    福利费",{"v":2232,"d":"2,232.00"},{"v":2232,"d":"2,232.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2232,"d":"2,232.00"},{"v":2232,"d":"2,232.00"},{"v":0,"d":"0.00"},"区本级"]
["    30231","    公务用车运行维护费",{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},"区本级"]
["043011","临潼区农区水管理处",{"v":1580888.4,"d":"1,580,888.40"},{"v":1580888.4,"d":"1,580,888.40"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":1544432.4,"d":"1,544,432.40"},{"v":1544432.4,"d":"1,544,432.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":668904,"d":"668,904.00"},{"v":668904,"d":"668,904.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":668904,"d":"668,904.00"},{"v":668904,"d":"668,904.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":204354,"d":"204,354.00"},{"v":204354,"d":"204,354.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":204354,"d":"204,354.00"},{"v":204354,"d":"204,354.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":519060,"d":"519,060.00"},{"v":519060,"d":"519,060.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":519060,"d":"519,060.00"},{"v":519060,"d":"519,060.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":152114.4,"d":"152,114.40"},{"v":152114.4,"d":"152,114.40"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":152114.4,"d":"152,114.40"},{"v":152114.4,"d":"152,114.40"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":32256,"d":"32,256.00"},{"v":32256,"d":"32,256.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},"区本级"]
["    30205","    水费",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"},"区本级"]
["    30206","    电费",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30207","    邮电费",{"v":4100,"d":"4,100.00"},{"v":4100,"d":"4,100.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4100,"d":"4,100.00"},{"v":4100,"d":"4,100.00"},{"v":0,"d":"0.00"},"区本级"]
["    30229","    福利费",{"v":756,"d":"756.00"},{"v":756,"d":"756.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":756,"d":"756.00"},{"v":756,"d":"756.00"},{"v":0,"d":"0.00"},"区本级"]
["    30231","    公务用车运行维护费",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},"区本级"]
["043012","临潼区城乡供水管理站",{"v":1574608,"d":"1,574,608.00"},{"v":974608,"d":"974,608.00"},{"v":600000,"d":"600,000.00"}]
["  301","  工资福利支出",{"v":953104,"d":"953,104.00"},{"v":953104,"d":"953,104.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":393204,"d":"393,204.00"},{"v":393204,"d":"393,204.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":393204,"d":"393,204.00"},{"v":393204,"d":"393,204.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":131824,"d":"131,824.00"},{"v":131824,"d":"131,824.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":131824,"d":"131,824.00"},{"v":131824,"d":"131,824.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":337320,"d":"337,320.00"},{"v":337320,"d":"337,320.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":337320,"d":"337,320.00"},{"v":337320,"d":"337,320.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":90756,"d":"90,756.00"},{"v":90756,"d":"90,756.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":90756,"d":"90,756.00"},{"v":90756,"d":"90,756.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":621504,"d":"621,504.00"},{"v":21504,"d":"21,504.00"},{"v":600000,"d":"600,000.00"}]
["    30201","    办公费",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30205","    水费",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30206","    电费",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30207","    邮电费",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30213","    维修(护)费",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["      ","      农村供水工程维修养护资金区级配套费（基金该科目）",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},"区本级"]
["    30229","    福利费",{"v":504,"d":"504.00"},{"v":504,"d":"504.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":504,"d":"504.00"},{"v":504,"d":"504.00"},{"v":0,"d":"0.00"},"区本级"]

{"sheet":"表7-一般公共预算支出表","index":8,"n_rows":21,"n_cols":78,"rows_kept":21,"merged":[[1,0,1,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,7],[4,8,4,18],[4,19,4,26],[4,27,4,33],[4,34,4,37],[4,38,4,40],[4,41,4,44],[4,45,4,47],[4,48,4,53],[4,54,4,56],[4,57,4,61],[4,62,4,64],[4,65,4,69],[4,70,4,72],[4,73,4,77]],"flags":["formulas_cached_only"]}
["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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["      2082299","      其他大中型水库移民后期扶持基金支出",{"v":4888200,"d":"4,888,200.00"},{"v":0,"d":"0.00"},{"v":4888200,"d":"4,888,200.00"}]
["        ","        2018年大中型水库移民后期后期扶持和应急资金",{"v":4888200,"d":"4,888,200.00"},{"v":0,"d":"0.00"},{"v":4888200,"d":"4,888,200.00"},"中央基金预算转移支付"]

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["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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[]
[]
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["    30305","    生活补助",{"v":4888200,"d":"4,888,200.00"},{"v":0,"d":"0.00"},{"v":4888200,"d":"4,888,200.00"}]
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["             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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["043001","临潼区水务局本级",{"v":4888200,"d":"4,888,200.00"},{"$nulls":45},{"v":4888200,"d":"4,888,200.00"},{"v":4888200,"d":"4,888,200.00"}]

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["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"]
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["043002","临潼区治理渭河管理站",15000,{"$nulls":3},15000,null,15000,null,null,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["043003","临潼区水利工作队",15000,{"$nulls":3},15000,null,15000,null,null,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["043004","临潼区零河水库管理站",6000,{"$nulls":3},6000,null,6000,null,null,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"}]
["043007","临潼区水产工作服务站",25000,{"$nulls":3},25000,null,25000,null,null,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},null,null,-10000,-10000,{"$nulls":6},-10000]
["043008","临潼区水土保持工作站",34000,4000,null,4000,30000,null,30000,null,null,{"v":34000,"d":"34,000.00"},{"v":34000,"d":"34,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["043010","临潼区骊山风景区地下水资源管理处",45000,{"$nulls":3},45000,null,45000,null,null,{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["043011","临潼区农区水管理处",15000,{"$nulls":3},15000,null,15000,null,null,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]

{"sheet":"表12-政府采购表","index":13,"n_rows":15,"n_cols":11,"rows_kept":15,"merged":[[1,0,1,10],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["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"]
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["类","款","项"]
[{"$nulls":3},"合计",{"$nulls":3},110,null,null,{"v":130000,"d":"130,000.00"}]
[{"$nulls":3},"043","临潼区水务局",null,null,110,null,null,{"v":130000,"d":"130,000.00"}]
[{"$nulls":3},"  043001","  临潼区水务局本级",null,null,10,null,null,{"v":50000,"d":"50,000.00"}]
["213","03","04","    ","    购买电脑项目","办公电脑",null,10,"台","2018-01-01",{"v":50000,"d":"50,000.00"}]
[{"$nulls":3},"  043007","  临潼区水产工作服务站",null,null,100,null,null,{"v":80000,"d":"80,000.00"}]
["213","03","22","    ","    水产品质量安全监督检测经费（政府采购）","磺胺检测","10样/盒",20,null,"2018-01-01",{"v":16000,"d":"16,000.00"}]
["213","03","22","    ","    水产品质量安全监督检测经费（政府采购）","孔雀石绿","10样/盒",20,null,"2018-01-01",{"v":20000,"d":"20,000.00"}]
["213","03","22","    ","    水产品质量安全监督检测经费（政府采购）","杀星类","10样/盒",20,null,"2018-01-01",{"v":12000,"d":"12,000.00"}]
["213","03","22","    ","    水产品质量安全监督检测经费（政府采购）","呋喃咗酮","10样/盒",20,null,"2018-01-01",{"v":16000,"d":"16,000.00"}]
["213","03","22","    ","    水产品质量安全监督检测经费（政府采购）","路霉素","10样/盒",20,null,"2018-01-01",{"v":16000,"d":"16,000.00"}]

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["表13"]
["2018年部门综合预算专项资金明细表"]
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["单位编码","单位（项目）名称","预算金额","项目简介"]
["**","**","**","**"]

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["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）"]
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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","备注"]
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["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）"]
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[null,"合计"]

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["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）"]
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["合计"]

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