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{"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：中共西安市临潼区委政策研究室"]
["                            保密审查情况：已审查"]
["                            部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":19,"n_cols":12,"rows_kept":19,"merged":[[0,0,0,11],[2,0,2,9],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9],[15,1,15,9],[16,1,16,9],[17,1,17,9],[18,1,18,9]],"flags":["formulas_cached_only"]}
["目     录"]
[]
["表      名",{"$nulls":9},"是否空表","公开空表理由"]
["表1","2018年部门综合预算收支总表",{"$nulls":8},"否"]
["表2","2018年部门综合预算收入总表",{"$nulls":8},"否"]
["表3","2018年部门综合预算支出总表",{"$nulls":8},"否"]
["表4","2018年部门综合预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表6","2018年部门综合预算一般公共预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"否"]
["表7","2018年部门综合预算一般公共预算支出明细表（按政府经济分类科目分）",{"$nulls":8},"否"]
["表8","2018年部门综合预算政府性基金预算支出明细表（按功能科目分）",{"$nulls":8},"是"]
["表9","2018年部门综合预算政府性基金预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"是"]
["表10","2018年部门综合预算政府性基金预算支出明细表（按政府经济分类科目分）",{"$nulls":8},"是"]
["表11","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$nulls":8},"是","无此项预算"]
["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",{"$nulls":8},"是","无此项预算"]
["表13","2018年部门综合预算专项资金明细表",{"$nulls":8},"是","无此项预算"]
["表14","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按功能科目分）",{"$nulls":8},"是"]
["表15","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","无此项预算"]
["表16","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按政府经济分类科目分）",{"$nulls":8},"是","无此项预算"]

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["表1"]
["2018年部门综合预算收支总表"]
[{"$nulls":5},"单位：元"]
["收                入",null,"支                         出"]
["项           目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":1004651.2,"d":"1,004,651.20"},"一、一般公共服务支出",{"v":888468,"d":"888,468.00"},"一、基本支出 ",{"v":824651.2,"d":"824,651.20"}]
["    (一)一般公共预算拨款",{"v":1004651.2,"d":"1,004,651.20"},"二、外交支出",{"v":0,"d":"0.00"},"       (1)工资福利支出",{"v":744971.2,"d":"744,971.20"}]
["    (二)政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"       (2)商品和服务支出",{"v":79680,"d":"79,680.00"}]
["    (三)国有资本经营预算收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"       (3)对个人和家庭的补助",{"v":0,"d":"0.00"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"       (4)资本性支出",{"v":180000,"d":"180,000.00"}]
["三、事业收入",null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"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":0,"d":"0.00"},"       (1)工资福利支出",{"v":180000,"d":"180,000.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":116183.2,"d":"116,183.20"},"       (2)商品和服务支出",{"v":0,"d":"0.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"       (3)对个人和家庭补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"十、节能环保支出",{"v":0,"d":"0.00"},"       (4)债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"       (5)资本性支出(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"       (6)资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"       (7)对企业补助(基本建设)",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},"       (8)对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},"       (10)其他支出"]
[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",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出"]
[null,{"v":1004651.2,"d":"1,004,651.20"},"二十二、预备费",{"v":1004651.2,"d":"1,004,651.20"},null,{"v":1004651.2,"d":"1,004,651.20"}]
[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":1004651.2,"d":"1,004,651.20"},"本年支出合计",{"v":1004651.2,"d":"1,004,651.20"},"本年支出合计",{"v":1004651.2,"d":"1,004,651.20"}]
["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":1004651.2,"d":"1,004,651.20"},"支出总计",{"v":1004651.2,"d":"1,004,651.20"},"支出总计",{"v":1004651.2,"d":"1,004,651.20"}]

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["表2"]
["2018年部门综合预算收入总表"]
[{"$nulls":16},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入","其他收入","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","小计","其中：纳入财政专户管理的收费"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4+5",3,4,5,6,7,8,9,10,11,12,13,14]
["合计",null,{"v":1004651.2,"d":"1,004,651.20"},{"v":1004651.2,"d":"1,004,651.20"},{"v":1004651.2,"d":"1,004,651.20"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["024","中共西安市临潼区委政策研究室",{"v":1004651.2,"d":"1,004,651.20"},{"v":1004651.2,"d":"1,004,651.20"},{"v":1004651.2,"d":"1,004,651.20"},{"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"},{"$nulls":5},{"v":0,"d":"0.00"}]
["  024001","  中共西安市临潼区委政策研究室本级",{"v":1004651.2,"d":"1,004,651.20"},{"v":1004651.2,"d":"1,004,651.20"},{"v":1004651.2,"d":"1,004,651.20"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]

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["表3"]
["2018年部门综合预算支出总表"]
[{"$nulls":16},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入安排","其他收入安排","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","国有资本经营预算","小计","其中：纳入财政专户管理的收费安排"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4",3,4,5,6,7,8,9,10,11,12,13,14]
["合计",null,{"v":1004651.2,"d":"1,004,651.20"},{"v":1004651.2,"d":"1,004,651.20"},{"v":1004651.2,"d":"1,004,651.20"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["024","中共西安市临潼区委政策研究室",{"v":1004651.2,"d":"1,004,651.20"},{"v":1004651.2,"d":"1,004,651.20"},{"v":1004651.2,"d":"1,004,651.20"},{"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"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["  024001","  中共西安市临潼区委政策研究室本级",{"v":1004651.2,"d":"1,004,651.20"},{"v":1004651.2,"d":"1,004,651.20"},{"v":1004651.2,"d":"1,004,651.20"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$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":1004651.2,"d":"1,004,651.20"},"一、一般公共服务支出",{"v":888468,"d":"888,468.00"},"一、基本支出 ",{"v":824651.2,"d":"824,651.20"}]
["  1、一般公共预算拨款",{"v":1004651.2,"d":"1,004,651.20"},"二、外交支出",null,"       (1)工资福利支出",{"v":744971.2,"d":"744,971.20"}]
["  2、政府性基金拨款",null,"三、国防支出",null,"       (2)商品和服务支出",{"v":79680,"d":"79,680.00"}]
["  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"]
[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":180000,"d":"180,000.00"}]
[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":116183.2,"d":"116,183.20"},"       (2)商品和服务支出",{"v":180000,"d":"180,000.00"}]
[null,null,"九、医疗卫生与计划生育支出",null,"       (3)对个人和家庭补助"]
[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",null,"       (6)资本性支出"]
[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":1004651.2,"d":"1,004,651.20"},"本年支出合计",{"v":888468,"d":"888,468.00"},"本年支出合计",{"v":0,"d":"0.00"}]
["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":1004651.2,"d":"1,004,651.20"},"支出总计",{"v":1004651.2,"d":"1,004,651.20"},"支出总计",{"v":1004651.2,"d":"1,004,651.20"}]

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["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":1004651.2,"d":"1,004,651.20"},{"v":824651.2,"d":"824,651.20"},{"v":180000,"d":"180,000.00"}]
["024001","中共西安市临潼区委政策研究室本级",{"v":1004651.2,"d":"1,004,651.20"},{"v":824651.2,"d":"824,651.20"},{"v":180000,"d":"180,000.00"}]
["  201","  一般公共服务支出",{"v":888468,"d":"888,468.00"},{"v":708468,"d":"708,468.00"},{"v":180000,"d":"180,000.00"}]
["    20131","    党委办公厅（室）及相关机构事务",{"v":888468,"d":"888,468.00"},{"v":708468,"d":"708,468.00"},{"v":180000,"d":"180,000.00"}]
["      2013101","      行政运行（党委办公厅（室）及相关机构事务）",{"v":708468,"d":"708,468.00"},{"v":708468,"d":"708,468.00"}]
[null,"        商品和服务支出",{"v":79680,"d":"79,680.00"},{"v":79680,"d":"79,680.00"}]
[null,"        工资福利支出",{"v":628788,"d":"628,788.00"},{"v":628788,"d":"628,788.00"}]
["      2013102","      一般行政管理事务（党委办公厅（室）及相关机构事务）",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
[null,"        深化改革及调研",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]

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["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）"]
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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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["2018年部门综合预算政府性基金预算支出明细表（按政府经济分类科目分）"]
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["2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
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["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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["2018年部门综合预算专项资金明细表"]
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["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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["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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["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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