{"text_format":"3","workbook":"xls","n_sheets":18,"sheets":["封面","目录","表1-收支总表","表2-收入总表","表3-支出总表","表4-财政拨款收支总表","表5-一般公共支出预算表（功能分类）","表6-一般公共支出预算表（经济分类）","表7-一般公共支出预算表（政府经济分类）","表8-政府性基金支出预算表（功能分类）","表9-政府性基金支出预算表（经济分类）","表10-政府性基金支出预算表（政府经济分类）","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-教育收费支出预算表（功能分类）","表15-教育收费支出预算表（经济分类）","表16-教育收费支出预算表（政府经济分类）"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
["附件2："]
["2018年部门综合预算报表"]
[]
[]
["                            部门名称:任留街道办事处"]
["                            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",{"$nulls":8},"是","无此预算,并已公开空表"]
["表13","2018年部门综合预算专项资金明细表",{"$nulls":8},"是","无此预算,并已公开空表"]
["表14","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按功能科目分）",{"$nulls":8},"是","无此预算,并已公开空表"]
["表15","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","无此预算,并已公开空表"]
["表16","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按政府经济分类科目分）",{"$nulls":8},"是","无此预算,并已公开空表"]

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["表1"]
["临潼区任留街道办事处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":6394539.7,"d":"6,394,539.70"},"一、一般公共服务支出",{"v":2234042,"d":"2,234,042.00"},"一、基本支出 ",{"v":4286859.7,"d":"4,286,859.70"}]
["    (一)一般公共预算拨款",{"v":6372939.7,"d":"6,372,939.70"},"二、外交支出",null,"       (1)工资福利支出",{"v":4018239.7,"d":"4,018,239.70"}]
["    (二)政府性基金收入",{"v":21600,"d":"21,600.00"},"三、国防支出",null,"       (2)商品和服务支出",{"v":265020,"d":"265,020.00"}]
["    (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":3600,"d":"3,600.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"五、教育支出",null,"二、项目支出",{"v":2107680,"d":"2,107,680.00"}]
["三、事业收入",null,"六、科学技术支出",null,"       (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":295414,"d":"295,414.00"},"       (2)商品和服务支出",{"v":681200,"d":"681,200.00"}]
["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":966001.7,"d":"966,001.70"},"       (3)对个人和家庭的补助",{"v":1034880,"d":"1,034,880.00"}]
["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":410658,"d":"410,658.00"},"       (4)对企事业单位的补助",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"十、节能环保支出",{"v":270000,"d":"270,000.00"},"       (5)转移性支出",{"v":0,"d":"0.00"}]
[null,{"v":0,"d":"0.00"},"十一、城乡社区支出",{"v":21600,"d":"21,600.00"},"       (6)债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":2196824,"d":"2,196,824.00"},"       (7)其他资本性支出",{"v":391600,"d":"391,600.00"}]
[null,null,"十三、交通运输支出",null,"       (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",null,"       (9)其他支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[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":6394539.7,"d":"6,394,539.70"},"本年支出合计",{"v":6394539.7,"d":"6,394,539.70"},"本年支出合计",{"v":6394539.7,"d":"6,394,539.70"}]
["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":6394539.7,"d":"6,394,539.70"},"支出总计",{"v":6394539.7,"d":"6,394,539.70"},"支出总计",{"v":6394539.7,"d":"6,394,539.70"}]

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["表2"]
["临潼区任留街道办事处2018年部门综合预算收入总表"]
[{"$nulls":15},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"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"]
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["**","**",1,2,3,4,6,7,8,9,10,11,12,13,14,"**"]
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["  085002","  临潼区任留街道办事处(政府机关)",{"v":2190379,"d":"2,190,379.00"},{"v":2190379,"d":"2,190,379.00"},{"v":2168779,"d":"2,168,779.00"},{"v":21600,"d":"21,600.00"},{"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"}]
["  085003","  临潼区任留街道办事处(农业)",{"v":2362709.6,"d":"2,362,709.60"},{"v":2362709.6,"d":"2,362,709.60"},{"v":2362709.6,"d":"2,362,709.60"},{"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"}]
["  085005","  临潼区任留街道办事处(水利)",{"v":203758.8,"d":"203,758.80"},{"v":203758.8,"d":"203,758.80"},{"v":203758.8,"d":"203,758.80"},{"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"}]
["  085006","  临潼区任留街道办事处(文化)",{"v":280896.7,"d":"280,896.70"},{"v":280896.7,"d":"280,896.70"},{"v":280896.7,"d":"280,896.70"},{"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"}]
["  085007","  临潼区任留街道办事处(广播)",{"v":67233.2,"d":"67,233.20"},{"v":67233.2,"d":"67,233.20"},{"v":67233.2,"d":"67,233.20"},{"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"}]
["  085008","  临潼区任留街道办事处(计划生育)",{"v":465250.8,"d":"465,250.80"},{"v":465250.8,"d":"465,250.80"},{"v":465250.8,"d":"465,250.80"},{"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"}]
["  085009","  临潼区任留街道办事处(劳动保障)",{"v":413582.4,"d":"413,582.40"},{"v":413582.4,"d":"413,582.40"},{"v":413582.4,"d":"413,582.40"},{"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"}]
["  085010","  临潼区任留街道办事处(财政)",{"v":410729.2,"d":"410,729.20"},{"v":410729.2,"d":"410,729.20"},{"v":410729.2,"d":"410,729.20"},{"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"}]

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["表3"]
["临潼区任留街道办事处2018年部门综合预算支出总表"]
[{"$nulls":15},"单位：元"]
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["**","**",1,2,3,4,6,7,8,9,10,11,12,13,14,"**"]
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["  085008","  临潼区任留街道办事处(计划生育)",{"v":465250.8,"d":"465,250.80"},{"v":465250.8,"d":"465,250.80"},{"v":465250.8,"d":"465,250.80"},{"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"}]
["  085009","  临潼区任留街道办事处(劳动保障)",{"v":413582.4,"d":"413,582.40"},{"v":413582.4,"d":"413,582.40"},{"v":413582.4,"d":"413,582.40"},{"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"}]
["  085010","  临潼区任留街道办事处(财政)",{"v":410729.2,"d":"410,729.20"},{"v":410729.2,"d":"410,729.20"},{"v":410729.2,"d":"410,729.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]

{"sheet":"表4-财政拨款收支总表","index":5,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表4"]
["临潼区任留街道办事处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":6394539.7,"d":"6,394,539.70"},"一、一般公共服务支出",{"v":2234042,"d":"2,234,042.00"},"一、基本支出",{"v":4286859.7,"d":"4,286,859.70"}]
["    (一)一般公共预算拨款",{"v":6372939.7,"d":"6,372,939.70"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":4018239.7,"d":"4,018,239.70"}]
["    (二)政府性基金收入",{"v":21600,"d":"21,600.00"},"三、国防支出",{"v":0,"d":"0.00"},"      (2)商品和服务支出",{"v":265020,"d":"265,020.00"}]
["    (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":3600,"d":"3,600.00"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":2107680,"d":"2,107,680.00"}]
["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":295414,"d":"295,414.00"},"      (2)商品和服务支出",{"v":681200,"d":"681,200.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":966001.7,"d":"966,001.70"},"      (3)对个人和家庭的补助",{"v":1034880,"d":"1,034,880.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":410658,"d":"410,658.00"},"      (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":270000,"d":"270,000.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":21600,"d":"21,600.00"},"      (6)债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":2196824,"d":"2,196,824.00"},"      (7)其他资本性支出",{"v":391600,"d":"391,600.00"}]
[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":6394539.7,"d":"6,394,539.70"},"本年支出合计",{"v":6394539.7,"d":"6,394,539.70"},"本年支出合计",{"v":6394539.7,"d":"6,394,539.70"}]
["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":6394539.7,"d":"6,394,539.70"},"功能分类支出合计",{"v":6394539.7,"d":"6,394,539.70"},"经济分类支出总计",{"v":6394539.7,"d":"6,394,539.70"}]

{"sheet":"表5-一般公共支出预算表（功能分类）","index":6,"n_rows":106,"n_cols":7,"rows_kept":106,"merged":[[2,0,2,6]],"flags":["formulas_cached_only"]}
["表5"]
[]
["临潼区任留街道办事处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":6372939.7,"d":"6,372,939.70"},{"v":4286859.7,"d":"4,286,859.70"},{"v":2086080,"d":"2,086,080.00"}]
["085002","临潼区任留街道办事处(政府机关)",{"v":2168779,"d":"2,168,779.00"},{"v":2097539,"d":"2,097,539.00"},{"v":71240,"d":"71,240.00"}]
["  201","  一般公共服务支出",{"v":1885906,"d":"1,885,906.00"},{"v":1814666,"d":"1,814,666.00"},{"v":71240,"d":"71,240.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":1885906,"d":"1,885,906.00"},{"v":1814666,"d":"1,814,666.00"},{"v":71240,"d":"71,240.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":1814666,"d":"1,814,666.00"},{"v":1814666,"d":"1,814,666.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":218940,"d":"218,940.00"},{"v":218940,"d":"218,940.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":1592126,"d":"1,592,126.00"},{"v":1592126,"d":"1,592,126.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        对个人和家庭补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},"区本级"]
["      2010308","      信访事务",{"v":41000,"d":"41,000.00"},{"v":0,"d":"0.00"},{"v":41000,"d":"41,000.00"}]
["        ","        综治维稳",{"v":41000,"d":"41,000.00"},{"v":0,"d":"0.00"},{"v":41000,"d":"41,000.00"},"区本级"]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":30240,"d":"30,240.00"},{"v":0,"d":"0.00"},{"v":30240,"d":"30,240.00"}]
["        ","        对个人和家庭的补助",{"v":30240,"d":"30,240.00"},{"v":0,"d":"0.00"},{"v":30240,"d":"30,240.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":282873,"d":"282,873.00"},{"v":282873,"d":"282,873.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":282873,"d":"282,873.00"},{"v":282873,"d":"282,873.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":282873,"d":"282,873.00"},{"v":282873,"d":"282,873.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":282873,"d":"282,873.00"},{"v":282873,"d":"282,873.00"},{"v":0,"d":"0.00"},"区本级"]
["085003","临潼区任留街道办事处(农业)",{"v":2362709.6,"d":"2,362,709.60"},{"v":453069.6,"d":"453,069.60"},{"v":1909640,"d":"1,909,640.00"}]
["  208","  社会保障和就业支出",{"v":68835.6,"d":"68,835.60"},{"v":68835.6,"d":"68,835.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":68835.6,"d":"68,835.60"},{"v":68835.6,"d":"68,835.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":68835.6,"d":"68,835.60"},{"v":68835.6,"d":"68,835.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":68835.6,"d":"68,835.60"},{"v":68835.6,"d":"68,835.60"},{"v":0,"d":"0.00"},"区本级"]
["  211","  节能环保支出",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"}]
["    21104","    自然生态保护",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"}]
["      2110402","      农村环境保护",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"}]
["        ","        环境卫生整治",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},"区本级"]
["  213","  农林水支出",{"v":2023874,"d":"2,023,874.00"},{"v":384234,"d":"384,234.00"},{"v":1639640,"d":"1,639,640.00"}]
["    21301","    农业",{"v":464234,"d":"464,234.00"},{"v":384234,"d":"384,234.00"},{"v":80000,"d":"80,000.00"}]
["      2130104","      事业运行（农业）",{"v":384234,"d":"384,234.00"},{"v":384234,"d":"384,234.00"},{"v":0,"d":"0.00"}]
["        ","        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"]
["        ","        工资福利支出",{"v":375018,"d":"375,018.00"},{"v":375018,"d":"375,018.00"},{"v":0,"d":"0.00"},"区本级"]
["      2130106","      科技转化与推广服务",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["        ","        秸秆禁烧及综合利用工作经费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"区本级"]
["    21307","    农村综合改革",{"v":1559640,"d":"1,559,640.00"},{"v":0,"d":"0.00"},{"v":1559640,"d":"1,559,640.00"}]
["      2130701","      对村级一事一议的补助",{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"}]
["        ","        一事一议.任留",{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"},"市级专项转移支付"]
["        ","        一事一议项目（任留）",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},"省级一般性转移支付"]
["      2130705","      对村民委员会和村党支部的补助",{"v":1189640,"d":"1,189,640.00"},{"v":0,"d":"0.00"},{"v":1189640,"d":"1,189,640.00"}]
["        ","        村级办公经费（任留）",{"v":185000,"d":"185,000.00"},{"v":0,"d":"0.00"},{"v":185000,"d":"185,000.00"},"区本级"]
["        ","        在职村干部补贴（任留）",{"v":1004640,"d":"1,004,640.00"},{"v":0,"d":"0.00"},{"v":1004640,"d":"1,004,640.00"},"区本级"]
["085005","临潼区任留街道办事处(水利)",{"v":203758.8,"d":"203,758.80"},{"v":203758.8,"d":"203,758.80"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":30808.8,"d":"30,808.80"},{"v":30808.8,"d":"30,808.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":30808.8,"d":"30,808.80"},{"v":30808.8,"d":"30,808.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":30808.8,"d":"30,808.80"},{"v":30808.8,"d":"30,808.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":30808.8,"d":"30,808.80"},{"v":30808.8,"d":"30,808.80"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":172950,"d":"172,950.00"},{"v":172950,"d":"172,950.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":172950,"d":"172,950.00"},{"v":172950,"d":"172,950.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":172950,"d":"172,950.00"},{"v":172950,"d":"172,950.00"},{"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":168342,"d":"168,342.00"},{"v":168342,"d":"168,342.00"},{"v":0,"d":"0.00"},"区本级"]
["085006","临潼区任留街道办事处(文化)",{"v":280896.7,"d":"280,896.70"},{"v":280896.7,"d":"280,896.70"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":238340,"d":"238,340.00"},{"v":238340,"d":"238,340.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":238340,"d":"238,340.00"},{"v":238340,"d":"238,340.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":238340,"d":"238,340.00"},{"v":238340,"d":"238,340.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":232196,"d":"232,196.00"},{"v":232196,"d":"232,196.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        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"]
["  208","  社会保障和就业支出",{"v":42556.7,"d":"42,556.70"},{"v":42556.7,"d":"42,556.70"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":42556.7,"d":"42,556.70"},{"v":42556.7,"d":"42,556.70"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":42556.7,"d":"42,556.70"},{"v":42556.7,"d":"42,556.70"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":42556.7,"d":"42,556.70"},{"v":42556.7,"d":"42,556.70"},{"v":0,"d":"0.00"},"区本级"]
["085007","临潼区任留街道办事处(广播)",{"v":67233.2,"d":"67,233.20"},{"v":67233.2,"d":"67,233.20"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":57074,"d":"57,074.00"},{"v":57074,"d":"57,074.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":57074,"d":"57,074.00"},{"v":57074,"d":"57,074.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":57074,"d":"57,074.00"},{"v":57074,"d":"57,074.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":55538,"d":"55,538.00"},{"v":55538,"d":"55,538.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":1536,"d":"1,536.00"},{"v":1536,"d":"1,536.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":10159.2,"d":"10,159.20"},{"v":10159.2,"d":"10,159.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":10159.2,"d":"10,159.20"},{"v":10159.2,"d":"10,159.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":10159.2,"d":"10,159.20"},{"v":10159.2,"d":"10,159.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":10159.2,"d":"10,159.20"},{"v":10159.2,"d":"10,159.20"},{"v":0,"d":"0.00"},"区本级"]
["085008","临潼区任留街道办事处(计划生育)",{"v":465250.8,"d":"465,250.80"},{"v":360050.8,"d":"360,050.80"},{"v":105200,"d":"105,200.00"}]
["  208","  社会保障和就业支出",{"v":54592.8,"d":"54,592.80"},{"v":54592.8,"d":"54,592.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":54592.8,"d":"54,592.80"},{"v":54592.8,"d":"54,592.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":54592.8,"d":"54,592.80"},{"v":54592.8,"d":"54,592.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":54592.8,"d":"54,592.80"},{"v":54592.8,"d":"54,592.80"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":410658,"d":"410,658.00"},{"v":305458,"d":"305,458.00"},{"v":105200,"d":"105,200.00"}]
["    21007","    计划生育事务",{"v":410658,"d":"410,658.00"},{"v":305458,"d":"305,458.00"},{"v":105200,"d":"105,200.00"}]
["      2100799","      其他计划生育事务支出",{"v":410658,"d":"410,658.00"},{"v":305458,"d":"305,458.00"},{"v":105200,"d":"105,200.00"}]
["        ","        计划生育转移支付",{"v":105200,"d":"105,200.00"},{"v":0,"d":"0.00"},{"v":105200,"d":"105,200.00"},"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"]
["        ","        工资福利支出",{"v":297778,"d":"297,778.00"},{"v":297778,"d":"297,778.00"},{"v":0,"d":"0.00"},"区本级"]
["085009","临潼区任留街道办事处(劳动保障)",{"v":413582.4,"d":"413,582.40"},{"v":413582.4,"d":"413,582.40"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":413582.4,"d":"413,582.40"},{"v":413582.4,"d":"413,582.40"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":351000,"d":"351,000.00"},{"v":351000,"d":"351,000.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":351000,"d":"351,000.00"},{"v":351000,"d":"351,000.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":341784,"d":"341,784.00"},{"v":341784,"d":"341,784.00"},{"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"]
["    20805","    行政事业单位离退休",{"v":62582.4,"d":"62,582.40"},{"v":62582.4,"d":"62,582.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":62582.4,"d":"62,582.40"},{"v":62582.4,"d":"62,582.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":62582.4,"d":"62,582.40"},{"v":62582.4,"d":"62,582.40"},{"v":0,"d":"0.00"},"区本级"]
["085010","临潼区任留街道办事处(财政)",{"v":410729.2,"d":"410,729.20"},{"v":410729.2,"d":"410,729.20"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":348136,"d":"348,136.00"},{"v":348136,"d":"348,136.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":348136,"d":"348,136.00"},{"v":348136,"d":"348,136.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":348136,"d":"348,136.00"},{"v":348136,"d":"348,136.00"},{"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":340456,"d":"340,456.00"},{"v":340456,"d":"340,456.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":62593.2,"d":"62,593.20"},{"v":62593.2,"d":"62,593.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":62593.2,"d":"62,593.20"},{"v":62593.2,"d":"62,593.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":62593.2,"d":"62,593.20"},{"v":62593.2,"d":"62,593.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":62593.2,"d":"62,593.20"},{"v":62593.2,"d":"62,593.20"},{"v":0,"d":"0.00"},"区本级"]

{"sheet":"表6-一般公共支出预算表（经济分类）","index":7,"n_rows":151,"n_cols":7,"rows_kept":151,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["表6"]
["临潼区任留街道办事处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":6372939.7,"d":"6,372,939.70"},{"v":4286859.7,"d":"4,286,859.70"},{"v":2086080,"d":"2,086,080.00"}]
["085002","临潼区任留街道办事处(政府机关)",{"v":2168779,"d":"2,168,779.00"},{"v":2097539,"d":"2,097,539.00"},{"v":71240,"d":"71,240.00"}]
["  301","  工资福利支出",{"v":1874999,"d":"1,874,999.00"},{"v":1874999,"d":"1,874,999.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":715440,"d":"715,440.00"},{"v":715440,"d":"715,440.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":715440,"d":"715,440.00"},{"v":715440,"d":"715,440.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":817066,"d":"817,066.00"},{"v":817066,"d":"817,066.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":817066,"d":"817,066.00"},{"v":817066,"d":"817,066.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":59620,"d":"59,620.00"},{"v":59620,"d":"59,620.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":59620,"d":"59,620.00"},{"v":59620,"d":"59,620.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":282873,"d":"282,873.00"},{"v":282873,"d":"282,873.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":282873,"d":"282,873.00"},{"v":282873,"d":"282,873.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":259940,"d":"259,940.00"},{"v":218940,"d":"218,940.00"},{"v":41000,"d":"41,000.00"}]
["    30201","    办公费",{"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"]
["    30211","    差旅费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      综治维稳",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"区本级"]
["    30217","    公务接待费",{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30239","    其他交通费用",{"v":205440,"d":"205,440.00"},{"v":184440,"d":"184,440.00"},{"v":21000,"d":"21,000.00"}]
["      ","      商品和服务支出",{"v":184440,"d":"184,440.00"},{"v":184440,"d":"184,440.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      综治维稳",{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":33840,"d":"33,840.00"},{"v":3600,"d":"3,600.00"},{"v":30240,"d":"30,240.00"}]
["    30305","    生活补助",{"v":33840,"d":"33,840.00"},{"v":3600,"d":"3,600.00"},{"v":30240,"d":"30,240.00"}]
["      ","      对个人和家庭的补助",{"v":30240,"d":"30,240.00"},{"v":0,"d":"0.00"},{"v":30240,"d":"30,240.00"},"区本级"]
["      ","      对个人和家庭补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},"区本级"]
["085003","临潼区任留街道办事处(农业)",{"v":2362709.6,"d":"2,362,709.60"},{"v":453069.6,"d":"453,069.60"},{"v":1909640,"d":"1,909,640.00"}]
["  301","  工资福利支出",{"v":443853.6,"d":"443,853.60"},{"v":443853.6,"d":"443,853.60"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":173916,"d":"173,916.00"},{"v":173916,"d":"173,916.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":173916,"d":"173,916.00"},{"v":173916,"d":"173,916.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":56622,"d":"56,622.00"},{"v":56622,"d":"56,622.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":56622,"d":"56,622.00"},{"v":56622,"d":"56,622.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":144480,"d":"144,480.00"},{"v":144480,"d":"144,480.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":144480,"d":"144,480.00"},{"v":144480,"d":"144,480.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":68835.6,"d":"68,835.60"},{"v":68835.6,"d":"68,835.60"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":68835.6,"d":"68,835.60"},{"v":68835.6,"d":"68,835.60"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":544216,"d":"544,216.00"},{"v":9216,"d":"9,216.00"},{"v":535000,"d":"535,000.00"}]
["    30201","    办公费",{"v":194000,"d":"194,000.00"},{"v":9000,"d":"9,000.00"},{"v":185000,"d":"185,000.00"}]
["      ","      商品和服务支出",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      村级办公经费（任留）",{"v":185000,"d":"185,000.00"},{"v":0,"d":"0.00"},{"v":185000,"d":"185,000.00"},"区本级"]
["    30226","    劳务费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      ","      环境卫生整治",{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"},"区本级"]
["      ","      秸秆禁烧及综合利用工作经费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"区本级"]
["    30229","    福利费",{"v":216,"d":"216.00"},{"v":216,"d":"216.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":216,"d":"216.00"},{"v":216,"d":"216.00"},{"v":0,"d":"0.00"},"区本级"]
["    30239","    其他交通费用",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      环境卫生整治",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":1004640,"d":"1,004,640.00"},{"v":0,"d":"0.00"},{"v":1004640,"d":"1,004,640.00"}]
["    30305","    生活补助",{"v":1004640,"d":"1,004,640.00"},{"v":0,"d":"0.00"},{"v":1004640,"d":"1,004,640.00"}]
["      ","      在职村干部补贴（任留）",{"v":1004640,"d":"1,004,640.00"},{"v":0,"d":"0.00"},{"v":1004640,"d":"1,004,640.00"},"区本级"]
["  310","  资本性支出",{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"}]
["    31005","    基础设施建设",{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"}]
["      ","      一事一议.任留",{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"},"市级专项转移支付"]
["      ","      一事一议项目（任留）",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},"省级一般性转移支付"]
["085005","临潼区任留街道办事处(水利)",{"v":203758.8,"d":"203,758.80"},{"v":203758.8,"d":"203,758.80"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":199150.8,"d":"199,150.80"},{"v":199150.8,"d":"199,150.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":73764,"d":"73,764.00"},{"v":73764,"d":"73,764.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":73764,"d":"73,764.00"},{"v":73764,"d":"73,764.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":26718,"d":"26,718.00"},{"v":26718,"d":"26,718.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":26718,"d":"26,718.00"},{"v":26718,"d":"26,718.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":67860,"d":"67,860.00"},{"v":67860,"d":"67,860.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":67860,"d":"67,860.00"},{"v":67860,"d":"67,860.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":30808.8,"d":"30,808.80"},{"v":30808.8,"d":"30,808.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":30808.8,"d":"30,808.80"},{"v":30808.8,"d":"30,808.80"},{"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"}]
["    30206","    电费",{"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"]
["085006","临潼区任留街道办事处(文化)",{"v":280896.7,"d":"280,896.70"},{"v":280896.7,"d":"280,896.70"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":274752.7,"d":"274,752.70"},{"v":274752.7,"d":"274,752.70"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":102024,"d":"102,024.00"},{"v":102024,"d":"102,024.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":102024,"d":"102,024.00"},{"v":102024,"d":"102,024.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":36332,"d":"36,332.00"},{"v":36332,"d":"36,332.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":36332,"d":"36,332.00"},{"v":36332,"d":"36,332.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":93840,"d":"93,840.00"},{"v":93840,"d":"93,840.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":93840,"d":"93,840.00"},{"v":93840,"d":"93,840.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":42556.7,"d":"42,556.70"},{"v":42556.7,"d":"42,556.70"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":42556.7,"d":"42,556.70"},{"v":42556.7,"d":"42,556.70"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"}]
["    30206","    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"]
["    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"]
["085007","临潼区任留街道办事处(广播)",{"v":67233.2,"d":"67,233.20"},{"v":67233.2,"d":"67,233.20"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":65697.2,"d":"65,697.20"},{"v":65697.2,"d":"65,697.20"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":24036,"d":"24,036.00"},{"v":24036,"d":"24,036.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":24036,"d":"24,036.00"},{"v":24036,"d":"24,036.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":8882,"d":"8,882.00"},{"v":8882,"d":"8,882.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":8882,"d":"8,882.00"},{"v":8882,"d":"8,882.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":22620,"d":"22,620.00"},{"v":22620,"d":"22,620.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":22620,"d":"22,620.00"},{"v":22620,"d":"22,620.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":10159.2,"d":"10,159.20"},{"v":10159.2,"d":"10,159.20"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":10159.2,"d":"10,159.20"},{"v":10159.2,"d":"10,159.20"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":1536,"d":"1,536.00"},{"v":1536,"d":"1,536.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30229","    福利费",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},"区本级"]
["085008","临潼区任留街道办事处(计划生育)",{"v":465250.8,"d":"465,250.80"},{"v":360050.8,"d":"360,050.80"},{"v":105200,"d":"105,200.00"}]
["  301","  工资福利支出",{"v":352370.8,"d":"352,370.80"},{"v":352370.8,"d":"352,370.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":135288,"d":"135,288.00"},{"v":135288,"d":"135,288.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":135288,"d":"135,288.00"},{"v":135288,"d":"135,288.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":45910,"d":"45,910.00"},{"v":45910,"d":"45,910.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":45910,"d":"45,910.00"},{"v":45910,"d":"45,910.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":116580,"d":"116,580.00"},{"v":116580,"d":"116,580.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":116580,"d":"116,580.00"},{"v":116580,"d":"116,580.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":54592.8,"d":"54,592.80"},{"v":54592.8,"d":"54,592.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":54592.8,"d":"54,592.80"},{"v":54592.8,"d":"54,592.80"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":112880,"d":"112,880.00"},{"v":7680,"d":"7,680.00"},{"v":105200,"d":"105,200.00"}]
["    30201","    办公费",{"v":75200,"d":"75,200.00"},{"v":0,"d":"0.00"},{"v":75200,"d":"75,200.00"}]
["      ","      计划生育转移支付",{"v":75200,"d":"75,200.00"},{"v":0,"d":"0.00"},{"v":75200,"d":"75,200.00"},"区本级"]
["    30206","    电费",{"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"]
["    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"}]
["      ","      计划生育转移支付",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"区本级"]
["085009","临潼区任留街道办事处(劳动保障)",{"v":413582.4,"d":"413,582.40"},{"v":413582.4,"d":"413,582.40"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":404366.4,"d":"404,366.40"},{"v":404366.4,"d":"404,366.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":148728,"d":"148,728.00"},{"v":148728,"d":"148,728.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":148728,"d":"148,728.00"},{"v":148728,"d":"148,728.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":54096,"d":"54,096.00"},{"v":54096,"d":"54,096.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":54096,"d":"54,096.00"},{"v":54096,"d":"54,096.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":138960,"d":"138,960.00"},{"v":138960,"d":"138,960.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":138960,"d":"138,960.00"},{"v":138960,"d":"138,960.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":62582.4,"d":"62,582.40"},{"v":62582.4,"d":"62,582.40"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":62582.4,"d":"62,582.40"},{"v":62582.4,"d":"62,582.40"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":9216,"d":"9,216.00"},{"v":9216,"d":"9,216.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30229","    福利费",{"v":216,"d":"216.00"},{"v":216,"d":"216.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":216,"d":"216.00"},{"v":216,"d":"216.00"},{"v":0,"d":"0.00"},"区本级"]
["085010","临潼区任留街道办事处(财政)",{"v":410729.2,"d":"410,729.20"},{"v":410729.2,"d":"410,729.20"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":403049.2,"d":"403,049.20"},{"v":403049.2,"d":"403,049.20"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":173496,"d":"173,496.00"},{"v":173496,"d":"173,496.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":173496,"d":"173,496.00"},{"v":173496,"d":"173,496.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":48940,"d":"48,940.00"},{"v":48940,"d":"48,940.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":48940,"d":"48,940.00"},{"v":48940,"d":"48,940.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":118020,"d":"118,020.00"},{"v":118020,"d":"118,020.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":118020,"d":"118,020.00"},{"v":118020,"d":"118,020.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":62593.2,"d":"62,593.20"},{"v":62593.2,"d":"62,593.20"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":62593.2,"d":"62,593.20"},{"v":62593.2,"d":"62,593.20"},{"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"}]
["    30206","    电费",{"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"]

{"sheet":"表7-一般公共支出预算表（政府经济分类）","index":8,"n_rows":16,"n_cols":16,"rows_kept":16,"merged":[[1,0,1,15],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,3,8],[3,9,3,11],[3,12,3,13],[3,14,3,15]],"flags":["formulas_cached_only"]}
["表7"]
["临潼区任留街道办事处2018年一般公共预算支出明细表（政府经济分类）",{"$nulls":10},"2018年政府预算经济科目表"]
[]
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["  085003","  临潼区任留街道办事处(农业)",{"v":2362709.6,"d":"2,362,709.60"},{"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":988069.6,"d":"988,069.60"},{"v":443853.6,"d":"443,853.60"},{"v":544216,"d":"544,216.00"},{"v":370000,"d":"370,000.00"},{"v":370000,"d":"370,000.00"},{"v":1004640,"d":"1,004,640.00"},{"v":1004640,"d":"1,004,640.00"}]
["  085005","  临潼区任留街道办事处(水利)",{"v":203758.8,"d":"203,758.80"},{"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":203758.8,"d":"203,758.80"},{"v":199150.8,"d":"199,150.80"},{"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"}]
["  085006","  临潼区任留街道办事处(文化)",{"v":280896.7,"d":"280,896.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":280896.7,"d":"280,896.70"},{"v":274752.7,"d":"274,752.70"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085007","  临潼区任留街道办事处(广播)",{"v":67233.2,"d":"67,233.20"},{"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":67233.2,"d":"67,233.20"},{"v":65697.2,"d":"65,697.20"},{"v":1536,"d":"1,536.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085008","  临潼区任留街道办事处(计划生育)",{"v":465250.8,"d":"465,250.80"},{"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":465250.8,"d":"465,250.80"},{"v":352370.8,"d":"352,370.80"},{"v":112880,"d":"112,880.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085009","  临潼区任留街道办事处(劳动保障)",{"v":413582.4,"d":"413,582.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":413582.4,"d":"413,582.40"},{"v":404366.4,"d":"404,366.40"},{"v":9216,"d":"9,216.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085010","  临潼区任留街道办事处(财政)",{"v":410729.2,"d":"410,729.20"},{"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":410729.2,"d":"410,729.20"},{"v":403049.2,"d":"403,049.20"},{"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"}]

{"sheet":"表8-政府性基金支出预算表（功能分类）","index":9,"n_rows":13,"n_cols":7,"rows_kept":13,"merged":[[2,0,2,6]],"flags":["formulas_cached_only"]}
["表8"]
[]
["临潼区任留街道办事处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"]
[null,"合计",{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":21600,"d":"21,600.00"}]
["085002","临潼区任留街道办事处(政府机关)",{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":21600,"d":"21,600.00"}]
["  212","  城乡社区支出",{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":21600,"d":"21,600.00"}]
["    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":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":21600,"d":"21,600.00"}]
["      2120805","      补助被征地农民支出",{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":21600,"d":"21,600.00"}]
["        ","        被征地农民生活补助",{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":21600,"d":"21,600.00"},"区本级"]

{"sheet":"表9-政府性基金支出预算表（经济分类）","index":10,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[2,0,2,6]],"flags":["formulas_cached_only"]}
["表9"]
[]
["临潼区任留街道办事处2018年部门综合预算政府性基金预算支出明细表（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"]
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["085002","临潼区任留街道办事处(政府机关)",{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":21600,"d":"21,600.00"}]
["  310","  资本性支出",{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":21600,"d":"21,600.00"}]
["    31009","    土地补偿",{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":21600,"d":"21,600.00"}]
["      ","      被征地农民生活补助",{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":21600,"d":"21,600.00"},"区本级"]

{"sheet":"表10-政府性基金支出预算表（政府经济分类）","index":11,"n_rows":9,"n_cols":16,"rows_kept":9,"merged":[[1,0,1,15],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,7],[3,8,3,15]],"flags":["formulas_cached_only"]}
["表10"]
["临潼区任留街道办事处2018年一般公共预算支出明细表（政府经济分类）"]
[{"$nulls":14},"单位：元"]
["单位编码","单位名称","总计","机关工资福利支出",{"$nulls":4},"机关资本性支出（一）"]
[{"$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","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"]
["**","**",1,2,3,4,5,6,18,19,20,21,22,23,24,25]
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["085","临潼区任留街道办事处",{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  085002","  临潼区任留街道办事处(政府机关)",{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21600,"d":"21,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表11-三公经费预算表","index":12,"n_rows":11,"n_cols":29,"rows_kept":11,"merged":[[1,0,1,28],[3,0,6,0],[3,1,6,1],[3,2,3,10],[3,11,3,19],[3,20,3,28],[4,2,6,2],[4,3,4,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,4,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,4,26],[4,27,6,27],[4,28,6,28],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,8],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,17],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,5,26]],"flags":["formulas_cached_only"]}
["表11"]
["临潼区任留街道办事处2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
[{"$nulls":28},"单位：元"]
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[]
[]
["临潼区任留街道办事处2018年部门综合预算政府采购（资产配置、购买服务）预算表",{"$nulls":4},"临潼区2018年一般公共预算政府采购预算表"]
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["临潼区任留街道办事处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）"]
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{"sheet":"表15-教育收费支出预算表（经济分类）","index":16,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[2,0,2,6]],"flags":["formulas_cached_only"]}
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["临潼区任留街道办事处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）"]
[]
[]
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{"sheet":"表16-教育收费支出预算表（政府经济分类）","index":17,"n_rows":6,"n_cols":39,"rows_kept":6,"merged":[[1,0,1,38],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,7],[3,8,3,18],[3,19,3,26],[3,27,3,33],[3,34,3,38]],"flags":["formulas_cached_only"]}
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