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["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市临潼区油槐街道办事处"]
["                            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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[]
["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",{"$nulls":8},"是","无此预算，空表已公开"]
["表13","2018年部门综合预算专项资金明细表",{"$nulls":8},"是","无此预算，空表已公开"]
["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）",{"$nulls":8},"是","无此预算，空表已公开"]
["表15","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","无此预算，空表已公开"]
["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，空表已公开"]

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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"]
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["    (一)一般公共预算拨款",{"v":7391764,"d":"7,391,764.00"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":3677480,"d":"3,677,480.00"}]
["    (二)政府性基金收入",{"v":7200,"d":"7,200.00"},"三、国防支出",{"v":0,"d":"0.00"},"      (2)商品和服务支出",{"v":239196,"d":"239,196.00"}]
["    (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":9648,"d":"9,648.00"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":3472640,"d":"3,472,640.00"}]
["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":328984,"d":"328,984.00"},"      (2)商品和服务支出",{"v":607400,"d":"607,400.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":907385,"d":"907,385.00"},"      (3)对个人和家庭的补助",{"v":1314640,"d":"1,314,640.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":303014,"d":"303,014.00"},"      (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":130000,"d":"130,000.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":7200,"d":"7,200.00"},"      (6)债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":3530910,"d":"3,530,910.00"},"      (7)其他资本性支出",{"v":1550600,"d":"1,550,600.00"}]
[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"]
[]
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["用事业基金弥补收支差额",null,"用事业基金弥补收支差额",null,"用事业基金弥补收支差额"]
["上年实户资金余额",null,"实户资金账户",null,"实户资金账户"]
["其中：财政拨款资金余额",null,"其中：财政拨款资金余额",null,"其中：财政拨款资金余额"]
["上年结余",null,"上年结余",null,"上年结余"]
["其中：财政拨款资金结转",null,"其中：财政拨款资金结转",null,"其中：财政拨款资金结转"]
[]
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[]
["2018年部门综合预算收入总表"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,"**"]
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["092","临潼区油槐街道办事处",{"v":7398964,"d":"7,398,964.00"},{"v":7398964,"d":"7,398,964.00"},{"v":7391764,"d":"7,391,764.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  092002","  临潼区油槐街道办事处(政府机关)",{"v":2208072,"d":"2,208,072.00"},{"v":2208072,"d":"2,208,072.00"},{"v":2200872,"d":"2,200,872.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  092003","  临潼区油槐街道办事处(农业)",{"v":3536831,"d":"3,536,831.00"},{"v":3536831,"d":"3,536,831.00"},{"v":3536831,"d":"3,536,831.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  092005","  临潼区油槐街道办事处(水利)",{"v":215194,"d":"215,194.00"},{"v":215194,"d":"215,194.00"},{"v":215194,"d":"215,194.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
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["表3"]
["2018年部门综合预算支出总表"]
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["  092006","  临潼区油槐街道办事处(文化)",{"v":217964,"d":"217,964.00"},{"v":217964,"d":"217,964.00"},{"v":217964,"d":"217,964.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  092007","  临潼区油槐街道办事处(广播)",{"v":170020,"d":"170,020.00"},{"v":170020,"d":"170,020.00"},{"v":170020,"d":"170,020.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  092008","  临潼区油槐街道办事处(计划生育)",{"v":334342,"d":"334,342.00"},{"v":334342,"d":"334,342.00"},{"v":334342,"d":"334,342.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  092009","  临潼区油槐街道办事处(劳动保障)",{"v":397204,"d":"397,204.00"},{"v":397204,"d":"397,204.00"},{"v":397204,"d":"397,204.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  092010","  临潼区油槐街道办事处(财政)",{"v":319337,"d":"319,337.00"},{"v":319337,"d":"319,337.00"},{"v":319337,"d":"319,337.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["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","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":7398964,"d":"7,398,964.00"},"一、一般公共服务支出",{"v":2191471,"d":"2,191,471.00"},"一、基本支出",{"v":3926324,"d":"3,926,324.00"}]
["    (一)一般公共预算拨款",{"v":7391764,"d":"7,391,764.00"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":3677480,"d":"3,677,480.00"}]
["    (二)政府性基金收入",{"v":7200,"d":"7,200.00"},"三、国防支出",{"v":0,"d":"0.00"},"      (2)商品和服务支出",{"v":239196,"d":"239,196.00"}]
["    (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":9648,"d":"9,648.00"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":3472640,"d":"3,472,640.00"}]
["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":328984,"d":"328,984.00"},"      (2)商品和服务支出",{"v":607400,"d":"607,400.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":907385,"d":"907,385.00"},"      (3)对个人和家庭的补助",{"v":1314640,"d":"1,314,640.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":303014,"d":"303,014.00"},"      (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":130000,"d":"130,000.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":7200,"d":"7,200.00"},"      (6)债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":3530910,"d":"3,530,910.00"},"      (7)其他资本性支出",{"v":1550600,"d":"1,550,600.00"}]
[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":7398964,"d":"7,398,964.00"},"本年支出合计",{"v":7398964,"d":"7,398,964.00"},"本年支出合计",{"v":7398964,"d":"7,398,964.00"}]
["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":7398964,"d":"7,398,964.00"},"功能分类支出合计",{"v":7398964,"d":"7,398,964.00"},"经济分类支出总计",{"v":7398964,"d":"7,398,964.00"}]

{"sheet":"表5-一般公共预算支出表","index":6,"n_rows":106,"n_cols":7,"rows_kept":106,"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":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":7391764,"d":"7,391,764.00"},{"v":3926324,"d":"3,926,324.00"},{"v":3465440,"d":"3,465,440.00"}]
["092002","临潼区油槐街道办事处(政府机关)",{"v":2200872,"d":"2,200,872.00"},{"v":2014872,"d":"2,014,872.00"},{"v":186000,"d":"186,000.00"}]
["  201","  一般公共服务支出",{"v":1920323,"d":"1,920,323.00"},{"v":1734323,"d":"1,734,323.00"},{"v":186000,"d":"186,000.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":1920323,"d":"1,920,323.00"},{"v":1734323,"d":"1,734,323.00"},{"v":186000,"d":"186,000.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":1734323,"d":"1,734,323.00"},{"v":1734323,"d":"1,734,323.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":199260,"d":"199,260.00"},{"v":199260,"d":"199,260.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        对个人和家庭的补助",{"v":9648,"d":"9,648.00"},{"v":9648,"d":"9,648.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":1525415,"d":"1,525,415.00"},{"v":1525415,"d":"1,525,415.00"},{"v":0,"d":"0.00"},"区本级"]
["      2010308","      信访事务",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["        ","        综治维稳",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},"区本级"]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"}]
["        ","        农村两委会离任干部困难补助",{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":280549,"d":"280,549.00"},{"v":280549,"d":"280,549.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":280549,"d":"280,549.00"},{"v":280549,"d":"280,549.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":280549,"d":"280,549.00"},{"v":280549,"d":"280,549.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":280549,"d":"280,549.00"},{"v":280549,"d":"280,549.00"},{"v":0,"d":"0.00"},"区本级"]
["092003","临潼区油槐街道办事处(农业)",{"v":3536831,"d":"3,536,831.00"},{"v":384791,"d":"384,791.00"},{"v":3152040,"d":"3,152,040.00"}]
["  208","  社会保障和就业支出",{"v":58495,"d":"58,495.00"},{"v":58495,"d":"58,495.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":58495,"d":"58,495.00"},{"v":58495,"d":"58,495.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":58495,"d":"58,495.00"},{"v":58495,"d":"58,495.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":58495,"d":"58,495.00"},{"v":58495,"d":"58,495.00"},{"v":0,"d":"0.00"},"区本级"]
["  211","  节能环保支出",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["    21104","    自然生态保护",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["      2110402","      农村环境保护",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["        ","        农村环境保护",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},"区本级"]
["  213","  农林水支出",{"v":3348336,"d":"3,348,336.00"},{"v":326296,"d":"326,296.00"},{"v":3022040,"d":"3,022,040.00"}]
["    21301","    农业",{"v":499696,"d":"499,696.00"},{"v":326296,"d":"326,296.00"},{"v":173400,"d":"173,400.00"}]
["      2130104","      事业运行（农业）",{"v":326296,"d":"326,296.00"},{"v":326296,"d":"326,296.00"},{"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":318616,"d":"318,616.00"},{"v":318616,"d":"318,616.00"},{"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",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"区本级"]
["      2130142","      农村道路建设",{"v":93400,"d":"93,400.00"},{"v":0,"d":"0.00"},{"v":93400,"d":"93,400.00"}]
["        ","        农村通村公路建设",{"v":93400,"d":"93,400.00"},{"v":0,"d":"0.00"},{"v":93400,"d":"93,400.00"},"区本级"]
["    21307","    农村综合改革",{"v":2848640,"d":"2,848,640.00"},{"v":0,"d":"0.00"},{"v":2848640,"d":"2,848,640.00"}]
["      2130701","      对村级一事一议的补助",{"v":1450000,"d":"1,450,000.00"},{"v":0,"d":"0.00"},{"v":1450000,"d":"1,450,000.00"}]
["        ","        一事一议.油槐",{"v":760000,"d":"760,000.00"},{"v":0,"d":"0.00"},{"v":760000,"d":"760,000.00"},"市级专项转移支付"]
["        ","        一事一议项目（油槐）",{"v":690000,"d":"690,000.00"},{"v":0,"d":"0.00"},{"v":690000,"d":"690,000.00"},"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":1398640,"d":"1,398,640.00"},{"v":0,"d":"0.00"},{"v":1398640,"d":"1,398,640.00"}]
["        ","        在职村干部补贴（油槐）",{"v":1178640,"d":"1,178,640.00"},{"v":0,"d":"0.00"},{"v":1178640,"d":"1,178,640.00"},"区本级"]
["        ","        村级办公经费（油槐）",{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"},"区本级"]
["092005","临潼区油槐街道办事处(水利)",{"v":215194,"d":"215,194.00"},{"v":215194,"d":"215,194.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":32620,"d":"32,620.00"},{"v":32620,"d":"32,620.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":32620,"d":"32,620.00"},{"v":32620,"d":"32,620.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":32620,"d":"32,620.00"},{"v":32620,"d":"32,620.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":32620,"d":"32,620.00"},{"v":32620,"d":"32,620.00"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":182574,"d":"182,574.00"},{"v":182574,"d":"182,574.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":182574,"d":"182,574.00"},{"v":182574,"d":"182,574.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":182574,"d":"182,574.00"},{"v":182574,"d":"182,574.00"},{"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":177966,"d":"177,966.00"},{"v":177966,"d":"177,966.00"},{"v":0,"d":"0.00"},"区本级"]
["092006","临潼区油槐街道办事处(文化)",{"v":217964,"d":"217,964.00"},{"v":217964,"d":"217,964.00"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":184902,"d":"184,902.00"},{"v":184902,"d":"184,902.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":184902,"d":"184,902.00"},{"v":184902,"d":"184,902.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":184902,"d":"184,902.00"},{"v":184902,"d":"184,902.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":180294,"d":"180,294.00"},{"v":180294,"d":"180,294.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":33062,"d":"33,062.00"},{"v":33062,"d":"33,062.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":33062,"d":"33,062.00"},{"v":33062,"d":"33,062.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":33062,"d":"33,062.00"},{"v":33062,"d":"33,062.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":33062,"d":"33,062.00"},{"v":33062,"d":"33,062.00"},{"v":0,"d":"0.00"},"区本级"]
["092007","临潼区油槐街道办事处(广播)",{"v":170020,"d":"170,020.00"},{"v":170020,"d":"170,020.00"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":144082,"d":"144,082.00"},{"v":144082,"d":"144,082.00"},{"v":0,"d":"0.00"}]
["    20704","    新闻出版广播影视",{"v":144082,"d":"144,082.00"},{"v":144082,"d":"144,082.00"},{"v":0,"d":"0.00"}]
["      2070404","      广播",{"v":144082,"d":"144,082.00"},{"v":144082,"d":"144,082.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":3072,"d":"3,072.00"},{"v":3072,"d":"3,072.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":141010,"d":"141,010.00"},{"v":141010,"d":"141,010.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":25938,"d":"25,938.00"},{"v":25938,"d":"25,938.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":25938,"d":"25,938.00"},{"v":25938,"d":"25,938.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":25938,"d":"25,938.00"},{"v":25938,"d":"25,938.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":25938,"d":"25,938.00"},{"v":25938,"d":"25,938.00"},{"v":0,"d":"0.00"},"区本级"]
["092008","临潼区油槐街道办事处(计划生育)",{"v":334342,"d":"334,342.00"},{"v":206942,"d":"206,942.00"},{"v":127400,"d":"127,400.00"}]
["  208","  社会保障和就业支出",{"v":31328,"d":"31,328.00"},{"v":31328,"d":"31,328.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":31328,"d":"31,328.00"},{"v":31328,"d":"31,328.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":31328,"d":"31,328.00"},{"v":31328,"d":"31,328.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":31328,"d":"31,328.00"},{"v":31328,"d":"31,328.00"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":303014,"d":"303,014.00"},{"v":175614,"d":"175,614.00"},{"v":127400,"d":"127,400.00"}]
["    21007","    计划生育事务",{"v":303014,"d":"303,014.00"},{"v":175614,"d":"175,614.00"},{"v":127400,"d":"127,400.00"}]
["      2100799","      其他计划生育事务支出",{"v":303014,"d":"303,014.00"},{"v":175614,"d":"175,614.00"},{"v":127400,"d":"127,400.00"}]
["        ","        计生转移支付",{"v":127400,"d":"127,400.00"},{"v":0,"d":"0.00"},{"v":127400,"d":"127,400.00"},"区本级"]
["        ","        工资福利支出",{"v":171006,"d":"171,006.00"},{"v":171006,"d":"171,006.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"},"区本级"]
["092009","临潼区油槐街道办事处(劳动保障)",{"v":397204,"d":"397,204.00"},{"v":397204,"d":"397,204.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":397204,"d":"397,204.00"},{"v":397204,"d":"397,204.00"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":337224,"d":"337,224.00"},{"v":337224,"d":"337,224.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":337224,"d":"337,224.00"},{"v":337224,"d":"337,224.00"},{"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":328008,"d":"328,008.00"},{"v":328008,"d":"328,008.00"},{"v":0,"d":"0.00"},"区本级"]
["    20805","    行政事业单位离退休",{"v":59980,"d":"59,980.00"},{"v":59980,"d":"59,980.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":59980,"d":"59,980.00"},{"v":59980,"d":"59,980.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":59980,"d":"59,980.00"},{"v":59980,"d":"59,980.00"},{"v":0,"d":"0.00"},"区本级"]
["092010","临潼区油槐街道办事处(财政)",{"v":319337,"d":"319,337.00"},{"v":319337,"d":"319,337.00"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":271148,"d":"271,148.00"},{"v":271148,"d":"271,148.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":271148,"d":"271,148.00"},{"v":271148,"d":"271,148.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":271148,"d":"271,148.00"},{"v":271148,"d":"271,148.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":265004,"d":"265,004.00"},{"v":265004,"d":"265,004.00"},{"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":48189,"d":"48,189.00"},{"v":48189,"d":"48,189.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":48189,"d":"48,189.00"},{"v":48189,"d":"48,189.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":48189,"d":"48,189.00"},{"v":48189,"d":"48,189.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":48189,"d":"48,189.00"},{"v":48189,"d":"48,189.00"},{"v":0,"d":"0.00"},"区本级"]

{"sheet":"表6-一般公共预算支出表","index":7,"n_rows":183,"n_cols":7,"rows_kept":183,"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":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":7391764,"d":"7,391,764.00"},{"v":3926324,"d":"3,926,324.00"},{"v":3465440,"d":"3,465,440.00"}]
["092002","临潼区油槐街道办事处(政府机关)",{"v":2200872,"d":"2,200,872.00"},{"v":2014872,"d":"2,014,872.00"},{"v":186000,"d":"186,000.00"}]
["  301","  工资福利支出",{"v":1805964,"d":"1,805,964.00"},{"v":1805964,"d":"1,805,964.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":699396,"d":"699,396.00"},{"v":699396,"d":"699,396.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":699396,"d":"699,396.00"},{"v":699396,"d":"699,396.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":767736,"d":"767,736.00"},{"v":767736,"d":"767,736.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":767736,"d":"767,736.00"},{"v":767736,"d":"767,736.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":58283,"d":"58,283.00"},{"v":58283,"d":"58,283.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":58283,"d":"58,283.00"},{"v":58283,"d":"58,283.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":280549,"d":"280,549.00"},{"v":280549,"d":"280,549.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":280549,"d":"280,549.00"},{"v":280549,"d":"280,549.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":249260,"d":"249,260.00"},{"v":199260,"d":"199,260.00"},{"v":50000,"d":"50,000.00"}]
["    30201","    办公费",{"v":43500,"d":"43,500.00"},{"v":8500,"d":"8,500.00"},{"v":35000,"d":"35,000.00"}]
["      ","      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"]
["      ","      综治维稳",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},"区本级"]
["    30206","    电费",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"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"]
["    30217","    公务接待费",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"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":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["      ","      综治维稳",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},"区本级"]
["    30239","    其他交通费用",{"v":167760,"d":"167,760.00"},{"v":167760,"d":"167,760.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":167760,"d":"167,760.00"},{"v":167760,"d":"167,760.00"},{"v":0,"d":"0.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":145648,"d":"145,648.00"},{"v":9648,"d":"9,648.00"},{"v":136000,"d":"136,000.00"}]
["    30305","    生活补助",{"v":145648,"d":"145,648.00"},{"v":9648,"d":"9,648.00"},{"v":136000,"d":"136,000.00"}]
["      ","      对个人和家庭的补助",{"v":9648,"d":"9,648.00"},{"v":9648,"d":"9,648.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      农村两委会离任干部困难补助",{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"},"区本级"]
["      ","      综治维稳",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"区本级"]
["092003","临潼区油槐街道办事处(农业)",{"v":3536831,"d":"3,536,831.00"},{"v":384791,"d":"384,791.00"},{"v":3152040,"d":"3,152,040.00"}]
["  301","  工资福利支出",{"v":377111,"d":"377,111.00"},{"v":377111,"d":"377,111.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":148392,"d":"148,392.00"},{"v":148392,"d":"148,392.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":148392,"d":"148,392.00"},{"v":148392,"d":"148,392.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":47884,"d":"47,884.00"},{"v":47884,"d":"47,884.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":47884,"d":"47,884.00"},{"v":47884,"d":"47,884.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":122340,"d":"122,340.00"},{"v":122340,"d":"122,340.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":122340,"d":"122,340.00"},{"v":122340,"d":"122,340.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":58495,"d":"58,495.00"},{"v":58495,"d":"58,495.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":58495,"d":"58,495.00"},{"v":58495,"d":"58,495.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":437680,"d":"437,680.00"},{"v":7680,"d":"7,680.00"},{"v":430000,"d":"430,000.00"}]
["    30201","    办公费",{"v":222500,"d":"222,500.00"},{"v":2500,"d":"2,500.00"},{"v":220000,"d":"220,000.00"}]
["      ","      商品和服务支出",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      村级办公经费（油槐）",{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"},"区本级"]
["    30206","    电费",{"v":58400,"d":"58,400.00"},{"v":3400,"d":"3,400.00"},{"v":55000,"d":"55,000.00"}]
["      ","      商品和服务支出",{"v":3400,"d":"3,400.00"},{"v":3400,"d":"3,400.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      农村环境保护",{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},"区本级"]
["    30211","    差旅费",{"v":1600,"d":"1,600.00"},{"v":1600,"d":"1,600.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1600,"d":"1,600.00"},{"v":1600,"d":"1,600.00"},{"v":0,"d":"0.00"},"区本级"]
["    30226","    劳务费",{"v":155000,"d":"155,000.00"},{"v":0,"d":"0.00"},{"v":155000,"d":"155,000.00"}]
["      ","      秸秆禁烧及综合利用",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"区本级"]
["      ","      农村环境保护",{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},"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"]
["  303","  对个人和家庭的补助",{"v":1178640,"d":"1,178,640.00"},{"v":0,"d":"0.00"},{"v":1178640,"d":"1,178,640.00"}]
["    30305","    生活补助",{"v":1178640,"d":"1,178,640.00"},{"v":0,"d":"0.00"},{"v":1178640,"d":"1,178,640.00"}]
["      ","      在职村干部补贴（油槐）",{"v":1178640,"d":"1,178,640.00"},{"v":0,"d":"0.00"},{"v":1178640,"d":"1,178,640.00"},"区本级"]
["  310","  资本性支出",{"v":1543400,"d":"1,543,400.00"},{"v":0,"d":"0.00"},{"v":1543400,"d":"1,543,400.00"}]
["    31005","    基础设施建设",{"v":1543400,"d":"1,543,400.00"},{"v":0,"d":"0.00"},{"v":1543400,"d":"1,543,400.00"}]
["      ","      一事一议.油槐",{"v":760000,"d":"760,000.00"},{"v":0,"d":"0.00"},{"v":760000,"d":"760,000.00"},"市级专项转移支付"]
["      ","      农村通村公路建设",{"v":93400,"d":"93,400.00"},{"v":0,"d":"0.00"},{"v":93400,"d":"93,400.00"},"区本级"]
["      ","      一事一议项目（油槐）",{"v":690000,"d":"690,000.00"},{"v":0,"d":"0.00"},{"v":690000,"d":"690,000.00"},"省级一般性转移支付"]
["092005","临潼区油槐街道办事处(水利)",{"v":215194,"d":"215,194.00"},{"v":215194,"d":"215,194.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":210586,"d":"210,586.00"},{"v":210586,"d":"210,586.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":78456,"d":"78,456.00"},{"v":78456,"d":"78,456.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":78456,"d":"78,456.00"},{"v":78456,"d":"78,456.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":27690,"d":"27,690.00"},{"v":27690,"d":"27,690.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":27690,"d":"27,690.00"},{"v":27690,"d":"27,690.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":71820,"d":"71,820.00"},{"v":71820,"d":"71,820.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":71820,"d":"71,820.00"},{"v":71820,"d":"71,820.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":32620,"d":"32,620.00"},{"v":32620,"d":"32,620.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":32620,"d":"32,620.00"},{"v":32620,"d":"32,620.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30206","    电费",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"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"]
["092006","临潼区油槐街道办事处(文化)",{"v":217964,"d":"217,964.00"},{"v":217964,"d":"217,964.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":213356,"d":"213,356.00"},{"v":213356,"d":"213,356.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":81312,"d":"81,312.00"},{"v":81312,"d":"81,312.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":81312,"d":"81,312.00"},{"v":81312,"d":"81,312.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":27762,"d":"27,762.00"},{"v":27762,"d":"27,762.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":27762,"d":"27,762.00"},{"v":27762,"d":"27,762.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":71220,"d":"71,220.00"},{"v":71220,"d":"71,220.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":71220,"d":"71,220.00"},{"v":71220,"d":"71,220.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":33062,"d":"33,062.00"},{"v":33062,"d":"33,062.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":33062,"d":"33,062.00"},{"v":33062,"d":"33,062.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30206","    电费",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"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"]
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["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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["2018年部门综合预算政府采购（资产配置、购买服务）预算表"]
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{"sheet":"表13-部门综合预算专项资金明细表","index":14,"n_rows":5,"n_cols":4,"rows_kept":5,"flags":["formulas_cached_only"]}
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