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["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市临潼区民政局"]
["                            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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[]
["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",{"$nulls":8},"是"]
["表13","2018年部门综合预算专项资金明细表",{"$nulls":8},"否"]
["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"]
["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"]

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["表1"]
["临潼区民政局2018年部门综合预算收支总表"]
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["收                      入",null,"支                           出"]
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["    (一)一般公共预算拨款",{"v":138063665.47,"d":"138,063,665.47"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":8234761.2,"d":"8,234,761.20"}]
["    (二)政府性基金收入",{"v":12240430,"d":"12,240,430.00"},"三、国防支出",{"v":0,"d":"0.00"},"      (2)商品和服务支出",{"v":264770,"d":"264,770.00"}]
["    (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":563812.27,"d":"563,812.27"}]
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["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":0,"d":"0.00"},"      (2)商品和服务支出",{"v":30191802,"d":"30,191,802.00"}]
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["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":9270000,"d":"9,270,000.00"},"      (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":0,"d":"0.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"      (6)债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"      (7)其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"      (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":12240430,"d":"12,240,430.00"}]
[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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["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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["表2"]
["临潼区民政局2018年部门综合预算收入总表"]
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["表3"]
["临潼区2018年部门综合预算支出总表"]
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["  036003","  临潼区老龄工作委员会",{"v":539134,"d":"539,134.00"},{"v":539134,"d":"539,134.00"},{"v":539134,"d":"539,134.00"},{"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"}]
["  036004","  临潼区救助管理站",{"v":768888,"d":"768,888.00"},{"v":768888,"d":"768,888.00"},{"v":768888,"d":"768,888.00"},{"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"}]
["  036005","  临潼区社区服务中心",{"v":16402429.6,"d":"16,402,429.60"},{"v":16402429.6,"d":"16,402,429.60"},{"v":16402429.6,"d":"16,402,429.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"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"}]
["  036006","  临潼区殡仪馆",{"v":3859781.77,"d":"3,859,781.77"},{"v":3859781.77,"d":"3,859,781.77"},{"v":3859781.77,"d":"3,859,781.77"},{"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"}]
["  036007","  民政局离退",{"v":652575.6,"d":"652,575.60"},{"v":652575.6,"d":"652,575.60"},{"v":652575.6,"d":"652,575.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"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"}]
["  036008","  临潼区相桥敬老院",{"v":198591.2,"d":"198,591.20"},{"v":198591.2,"d":"198,591.20"},{"v":198591.2,"d":"198,591.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"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"}]
["  036009","  临潼区秦陵敬老院",{"v":47100,"d":"47,100.00"},{"v":47100,"d":"47,100.00"},{"v":47100,"d":"47,100.00"},{"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"}]
["  036010","  临潼区新市区域敬老院",{"v":51800,"d":"51,800.00"},{"v":51800,"d":"51,800.00"},{"v":51800,"d":"51,800.00"},{"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"}]
["  036011","  临潼区居民家庭经济状况核对中心",{"v":341292.4,"d":"341,292.40"},{"v":341292.4,"d":"341,292.40"},{"v":341292.4,"d":"341,292.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"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"]
["临潼区民政局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":150304095.47,"d":"150,304,095.47"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":9063343.469999999,"d":"9,063,343.47"}]
["    (一)一般公共预算拨款",{"v":138063665.47,"d":"138,063,665.47"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":8234761.2,"d":"8,234,761.20"}]
["    (二)政府性基金收入",{"v":12240430,"d":"12,240,430.00"},"三、国防支出",{"v":0,"d":"0.00"},"      (2)商品和服务支出",{"v":264770,"d":"264,770.00"}]
["    (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":563812.27,"d":"563,812.27"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":141240752,"d":"141,240,752.00"}]
["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":0,"d":"0.00"},"      (2)商品和服务支出",{"v":30191802,"d":"30,191,802.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":128793665.47,"d":"128,793,665.47"},"      (3)对个人和家庭的补助",{"v":111048950,"d":"111,048,950.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":9270000,"d":"9,270,000.00"},"      (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":0,"d":"0.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"      (6)债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"      (7)其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"      (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":12240430,"d":"12,240,430.00"}]
[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":150304095.47,"d":"150,304,095.47"},"本年支出合计",{"v":150304095.47,"d":"150,304,095.47"},"本年支出合计",{"v":150304095.47,"d":"150,304,095.47"}]
["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":150304095.47,"d":"150,304,095.47"},"功能分类支出合计",{"v":150304095.47,"d":"150,304,095.47"},"经济分类支出总计",{"v":150304095.47,"d":"150,304,095.47"}]

{"sheet":"表5-一般公共预算支出表","index":6,"n_rows":192,"n_cols":6,"rows_kept":192,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表5"]
["临潼区民政局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":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","备注"]
[null,"合计",{"v":138063665.47,"d":"138,063,665.47"},{"v":9063343.47,"d":"9,063,343.47"},{"v":129000322,"d":"129,000,322.00"}]
["036001","临潼区民政局本级",{"v":115202072.9,"d":"115,202,072.90"},{"v":2820872.9,"d":"2,820,872.90"},{"v":112381200,"d":"112,381,200.00"}]
["  208","  社会保障和就业支出",{"v":105932072.9,"d":"105,932,072.90"},{"v":2820872.9,"d":"2,820,872.90"},{"v":103111200,"d":"103,111,200.00"}]
["    20802","    民政管理事务",{"v":32780503,"d":"32,780,503.00"},{"v":2308253,"d":"2,308,253.00"},{"v":30472250,"d":"30,472,250.00"}]
["      2080201","      行政运行（民政管理事务）",{"v":2308253,"d":"2,308,253.00"},{"v":2308253,"d":"2,308,253.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":226370,"d":"226,370.00"},{"v":226370,"d":"226,370.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":285600,"d":"285,600.00"},{"v":285600,"d":"285,600.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1796283,"d":"1,796,283.00"},{"v":1796283,"d":"1,796,283.00"},{"v":0,"d":"0.00"}]
["      2080204","      拥军优属",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["        ","        拥军优属",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      2080205","      老龄事务",{"v":29430000,"d":"29,430,000.00"},{"v":0,"d":"0.00"},{"v":29430000,"d":"29,430,000.00"}]
["        ","        老龄事务（敬老月）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        高龄老人保健补贴",{"v":11840000,"d":"11,840,000.00"},{"v":0,"d":"0.00"},{"v":11840000,"d":"11,840,000.00"}]
["        ","        老年学学会",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["        ","        高龄老人保健补贴（市级）",{"v":16460000,"d":"16,460,000.00"},{"v":0,"d":"0.00"},{"v":16460000,"d":"16,460,000.00"}]
["        ","        老年保健补贴",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      2080206","      民间组织管理",{"v":152250,"d":"152,250.00"},{"v":0,"d":"0.00"},{"v":152250,"d":"152,250.00"}]
["        ","        社会组织经费",{"v":152250,"d":"152,250.00"},{"v":0,"d":"0.00"},{"v":152250,"d":"152,250.00"}]
["      2080208","      基层政权和社区建设",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["        ","        村委会换届经费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["      2080299","      其他民政管理事务支出",{"v":560000,"d":"560,000.00"},{"v":0,"d":"0.00"},{"v":560000,"d":"560,000.00"}]
["        ","        维稳经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"区领导批示"]
["        ","        宗教侨务、殡葬管理等",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["        ","        婚姻登记工作费用",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        春节慰问",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["    20805","    行政事业单位离退休",{"v":512619.9,"d":"512,619.90"},{"v":512619.9,"d":"512,619.90"},{"v":0,"d":"0.00"}]
["      2080504","      未归口管理的行政单位离退休",{"v":180030.5,"d":"180,030.50"},{"v":180030.5,"d":"180,030.50"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助（离休费）",{"v":180030.5,"d":"180,030.50"},{"v":180030.5,"d":"180,030.50"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":332589.4,"d":"332,589.40"},{"v":332589.4,"d":"332,589.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":332589.4,"d":"332,589.40"},{"v":332589.4,"d":"332,589.40"},{"v":0,"d":"0.00"}]
["    20808","    抚恤",{"v":21024000,"d":"21,024,000.00"},{"v":0,"d":"0.00"},{"v":21024000,"d":"21,024,000.00"}]
["      2080801","      死亡抚恤",{"v":1290000,"d":"1,290,000.00"},{"v":0,"d":"0.00"},{"v":1290000,"d":"1,290,000.00"}]
["        ","        军人死亡一次性抚恤金（市级）",{"v":1290000,"d":"1,290,000.00"},{"v":0,"d":"0.00"},{"v":1290000,"d":"1,290,000.00"}]
["      2080803","      在乡复员、退伍军人生活补助",{"v":134000,"d":"134,000.00"},{"v":0,"d":"0.00"},{"v":134000,"d":"134,000.00"}]
["        ","        在乡复员军人生活补助（市级）",{"v":134000,"d":"134,000.00"},{"v":0,"d":"0.00"},{"v":134000,"d":"134,000.00"}]
["      2080805","      义务兵优待",{"v":840000,"d":"840,000.00"},{"v":0,"d":"0.00"},{"v":840000,"d":"840,000.00"}]
["        ","        义务兵家庭优待金（市级）",{"v":840000,"d":"840,000.00"},{"v":0,"d":"0.00"},{"v":840000,"d":"840,000.00"}]
["      2080899","      其他优抚支出",{"v":18760000,"d":"18,760,000.00"},{"v":0,"d":"0.00"},{"v":18760000,"d":"18,760,000.00"}]
["        ","        优抚对象抚恤补助（中央）",{"v":16850000,"d":"16,850,000.00"},{"v":0,"d":"0.00"},{"v":16850000,"d":"16,850,000.00"}]
["        ","        优抚对象抚恤补助（省级）",{"v":1910000,"d":"1,910,000.00"},{"v":0,"d":"0.00"},{"v":1910000,"d":"1,910,000.00"}]
["    20809","    退役安置",{"v":11330000,"d":"11,330,000.00"},{"v":0,"d":"0.00"},{"v":11330000,"d":"11,330,000.00"}]
["      2080901","      退役士兵安置",{"v":3630000,"d":"3,630,000.00"},{"v":0,"d":"0.00"},{"v":3630000,"d":"3,630,000.00"}]
["        ","        自主就业退役士兵地方经济补助",{"v":1930000,"d":"1,930,000.00"},{"v":0,"d":"0.00"},{"v":1930000,"d":"1,930,000.00"}]
["        ","        退役士兵待安排工作期间生活补助（市级）",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["        ","        自主就业退役士兵地方经济补助（市级）",{"v":1660000,"d":"1,660,000.00"},{"v":0,"d":"0.00"},{"v":1660000,"d":"1,660,000.00"}]
["      2080902","      军队移交政府的离退休人员安置",{"v":7370000,"d":"7,370,000.00"},{"v":0,"d":"0.00"},{"v":7370000,"d":"7,370,000.00"}]
["        ","        无军籍职工地方性生活补贴（市级）",{"v":4290000,"d":"4,290,000.00"},{"v":0,"d":"0.00"},{"v":4290000,"d":"4,290,000.00"}]
["        ","        无军籍职工津补贴",{"v":3080000,"d":"3,080,000.00"},{"v":0,"d":"0.00"},{"v":3080000,"d":"3,080,000.00"}]
["      2080904","      退役士兵管理教育",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["        ","        退役士兵教育培训经费（市级）",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["      2080999","      其他退役安置支出",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["        ","        2018年退役安置补助资金",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["    20810","    社会福利",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["      2081002","      老年福利",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["        ","        生活困难失能老人护理补贴",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["      2081004","      殡葬",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        殡葬救助（市级）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      2081099","      其他社会福利支出",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["        ","        殡葬救助",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["    20811","    残疾人事业",{"v":5480000,"d":"5,480,000.00"},{"v":0,"d":"0.00"},{"v":5480000,"d":"5,480,000.00"}]
["      2081107","      残疾人生活和护理补贴",{"v":5400000,"d":"5,400,000.00"},{"v":0,"d":"0.00"},{"v":5400000,"d":"5,400,000.00"}]
["        ","        残疾人生活补助",{"v":2060000,"d":"2,060,000.00"},{"v":0,"d":"0.00"},{"v":2060000,"d":"2,060,000.00"}]
["        ","        重度残疾人护理补贴",{"v":3340000,"d":"3,340,000.00"},{"v":0,"d":"0.00"},{"v":3340000,"d":"3,340,000.00"}]
["      2081199","      其他残疾人事业支出",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["        ","        重度残疾人护理补贴",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        残疾人生活补贴",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    20819","    最低生活保障",{"v":23270000,"d":"23,270,000.00"},{"v":0,"d":"0.00"},{"v":23270000,"d":"23,270,000.00"}]
["      2081901","      城市最低生活保障金支出",{"v":3920000,"d":"3,920,000.00"},{"v":0,"d":"0.00"},{"v":3920000,"d":"3,920,000.00"}]
["        ","        城市低保（市级）",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["        ","        城市低保",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["        ","        城市低保",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        城市低保（省级）",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["      2081902","      农村最低生活保障金支出",{"v":19350000,"d":"19,350,000.00"},{"v":0,"d":"0.00"},{"v":19350000,"d":"19,350,000.00"}]
["        ","        农村低保",{"v":16000000,"d":"16,000,000.00"},{"v":0,"d":"0.00"},{"v":16000000,"d":"16,000,000.00"}]
["        ","        农村低保",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["        ","        农村低保（省级）",{"v":1350000,"d":"1,350,000.00"},{"v":0,"d":"0.00"},{"v":1350000,"d":"1,350,000.00"}]
["    20820","    临时救助",{"v":4370000,"d":"4,370,000.00"},{"v":0,"d":"0.00"},{"v":4370000,"d":"4,370,000.00"}]
["      2082001","      临时救助支出",{"v":4370000,"d":"4,370,000.00"},{"v":0,"d":"0.00"},{"v":4370000,"d":"4,370,000.00"}]
["        ","        临时救助（省级）",{"v":1370000,"d":"1,370,000.00"},{"v":0,"d":"0.00"},{"v":1370000,"d":"1,370,000.00"}]
["        ","        临时救助",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["    20821","    特困人员救助供养",{"v":3080000,"d":"3,080,000.00"},{"v":0,"d":"0.00"},{"v":3080000,"d":"3,080,000.00"}]
["      2082102","      农村特困人员救助供养支出",{"v":3080000,"d":"3,080,000.00"},{"v":0,"d":"0.00"},{"v":3080000,"d":"3,080,000.00"}]
["        ","        五保供养",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        农村五保供养",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"}]
["        ","        特困人员供养（省级）",{"v":1380000,"d":"1,380,000.00"},{"v":0,"d":"0.00"},{"v":1380000,"d":"1,380,000.00"}]
["    20825","    其他生活救助",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["      2082502","      其他农村生活救助",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["        ","        农村特困人员供养（市级）",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["    20899","    其他社会保障和就业支出",{"v":734950,"d":"734,950.00"},{"v":0,"d":"0.00"},{"v":734950,"d":"734,950.00"}]
["      2089901","      其他社会保障和就业支出",{"v":734950,"d":"734,950.00"},{"v":0,"d":"0.00"},{"v":734950,"d":"734,950.00"}]
["        ","        教育资助",{"v":80800,"d":"80,800.00"},{"v":0,"d":"0.00"},{"v":80800,"d":"80,800.00"}]
["        ","        国民党宽释人员救济费和六十年代精减职工生活补助",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["        ","        易肇事肇祸患者监护人以奖代补资金",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["        ","        教育资助（市级）",{"v":404150,"d":"404,150.00"},{"v":0,"d":"0.00"},{"v":404150,"d":"404,150.00"}]
["  210","  医疗卫生与计划生育支出",{"v":9270000,"d":"9,270,000.00"},{"v":0,"d":"0.00"},{"v":9270000,"d":"9,270,000.00"}]
["    21013","    医疗救助",{"v":8590000,"d":"8,590,000.00"},{"v":0,"d":"0.00"},{"v":8590000,"d":"8,590,000.00"}]
["      2101301","      城乡医疗救助",{"v":8130000,"d":"8,130,000.00"},{"v":0,"d":"0.00"},{"v":8130000,"d":"8,130,000.00"}]
["        ","        城乡医疗救助（中央）",{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"},{"v":5000000,"d":"5,000,000.00"}]
["        ","        城乡医疗救助（省级）",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["        ","        城乡医疗救助（市级）",{"v":2330000,"d":"2,330,000.00"},{"v":0,"d":"0.00"},{"v":2330000,"d":"2,330,000.00"}]
["      2101399","      其他医疗救助支出",{"v":460000,"d":"460,000.00"},{"v":0,"d":"0.00"},{"v":460000,"d":"460,000.00"}]
["        ","        城乡医疗救助",{"v":460000,"d":"460,000.00"},{"v":0,"d":"0.00"},{"v":460000,"d":"460,000.00"}]
["    21014","    优抚对象医疗",{"v":680000,"d":"680,000.00"},{"v":0,"d":"0.00"},{"v":680000,"d":"680,000.00"}]
["      2101401","      优抚对象医疗补助",{"v":680000,"d":"680,000.00"},{"v":0,"d":"0.00"},{"v":680000,"d":"680,000.00"}]
["        ","        优抚对象医疗补助（省级）",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["        ","        优抚对象医疗补助（中央）",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["036003","临潼区老龄工作委员会",{"v":539134,"d":"539,134.00"},{"v":389134,"d":"389,134.00"},{"v":150000,"d":"150,000.00"}]
["  208","  社会保障和就业支出",{"v":539134,"d":"539,134.00"},{"v":389134,"d":"389,134.00"},{"v":150000,"d":"150,000.00"}]
["    20802","    民政管理事务",{"v":479956,"d":"479,956.00"},{"v":329956,"d":"329,956.00"},{"v":150000,"d":"150,000.00"}]
["      2080205","      老龄事务",{"v":479956,"d":"479,956.00"},{"v":329956,"d":"329,956.00"},{"v":150000,"d":"150,000.00"}]
["        ","        老龄工作经费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["        ","        工资福利支出",{"v":322276,"d":"322,276.00"},{"v":322276,"d":"322,276.00"},{"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"}]
["    20805","    行政事业单位离退休",{"v":59178,"d":"59,178.00"},{"v":59178,"d":"59,178.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":59178,"d":"59,178.00"},{"v":59178,"d":"59,178.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":59178,"d":"59,178.00"},{"v":59178,"d":"59,178.00"},{"v":0,"d":"0.00"}]
["036004","临潼区救助管理站",{"v":768888,"d":"768,888.00"},{"v":708888,"d":"708,888.00"},{"v":60000,"d":"60,000.00"}]
["  208","  社会保障和就业支出",{"v":768888,"d":"768,888.00"},{"v":708888,"d":"708,888.00"},{"v":60000,"d":"60,000.00"}]
["    20805","    行政事业单位离退休",{"v":106512,"d":"106,512.00"},{"v":106512,"d":"106,512.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":106512,"d":"106,512.00"},{"v":106512,"d":"106,512.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":106512,"d":"106,512.00"},{"v":106512,"d":"106,512.00"},{"v":0,"d":"0.00"}]
["    20820","    临时救助",{"v":662376,"d":"662,376.00"},{"v":602376,"d":"602,376.00"},{"v":60000,"d":"60,000.00"}]
["      2082002","      流浪乞讨人员救助支出",{"v":662376,"d":"662,376.00"},{"v":602376,"d":"602,376.00"},{"v":60000,"d":"60,000.00"}]
["        ","        救助管理站工作费用",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["        ","        工资福利支出",{"v":580152,"d":"580,152.00"},{"v":580152,"d":"580,152.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":13824,"d":"13,824.00"},{"v":13824,"d":"13,824.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["036005","临潼区社区服务中心",{"v":16402429.6,"d":"16,402,429.60"},{"v":269129.6,"d":"269,129.60"},{"v":16133300,"d":"16,133,300.00"}]
["  208","  社会保障和就业支出",{"v":16402429.6,"d":"16,402,429.60"},{"v":269129.6,"d":"269,129.60"},{"v":16133300,"d":"16,133,300.00"}]
["    20802","    民政管理事务",{"v":16361752,"d":"16,361,752.00"},{"v":228452,"d":"228,452.00"},{"v":16133300,"d":"16,133,300.00"}]
["      2080208","      基层政权和社区建设",{"v":16361752,"d":"16,361,752.00"},{"v":228452,"d":"228,452.00"},{"v":16133300,"d":"16,133,300.00"}]
["        ","        社区专职工作人员",{"v":4139600,"d":"4,139,600.00"},{"v":0,"d":"0.00"},{"v":4139600,"d":"4,139,600.00"}]
["        ","        社区两委会委员",{"v":2140100,"d":"2,140,100.00"},{"v":0,"d":"0.00"},{"v":2140100,"d":"2,140,100.00"}]
["        ","        工资福利支出",{"v":222308,"d":"222,308.00"},{"v":222308,"d":"222,308.00"},{"v":0,"d":"0.00"}]
["        ","        社区经费—人员经费",{"v":4440000,"d":"4,440,000.00"},{"v":0,"d":"0.00"},{"v":4440000,"d":"4,440,000.00"}]
["        ","        商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"}]
["        ","        社区警务人员",{"v":1943600,"d":"1,943,600.00"},{"v":0,"d":"0.00"},{"v":1943600,"d":"1,943,600.00"}]
["        ","        社区经费—工作经费",{"v":3470000,"d":"3,470,000.00"},{"v":0,"d":"0.00"},{"v":3470000,"d":"3,470,000.00"}]
["    20805","    行政事业单位离退休",{"v":40677.6,"d":"40,677.60"},{"v":40677.6,"d":"40,677.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":40677.6,"d":"40,677.60"},{"v":40677.6,"d":"40,677.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":40677.6,"d":"40,677.60"},{"v":40677.6,"d":"40,677.60"},{"v":0,"d":"0.00"}]
["036006","临潼区殡仪馆",{"v":3859781.77,"d":"3,859,781.77"},{"v":3725259.77,"d":"3,725,259.77"},{"v":134522,"d":"134,522.00"}]
["  208","  社会保障和就业支出",{"v":3859781.77,"d":"3,859,781.77"},{"v":3725259.77,"d":"3,725,259.77"},{"v":134522,"d":"134,522.00"}]
["    20805","    行政事业单位离退休",{"v":89781.77,"d":"89,781.77"},{"v":89781.77,"d":"89,781.77"},{"v":0,"d":"0.00"}]
["      2080502","      事业单位离退休",{"v":89781.77,"d":"89,781.77"},{"v":89781.77,"d":"89,781.77"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助（离休费）",{"v":89781.77,"d":"89,781.77"},{"v":89781.77,"d":"89,781.77"},{"v":0,"d":"0.00"}]
["    20810","    社会福利",{"v":3770000,"d":"3,770,000.00"},{"v":3635478,"d":"3,635,478.00"},{"v":134522,"d":"134,522.00"}]
["      2081004","      殡葬",{"v":3770000,"d":"3,770,000.00"},{"v":3635478,"d":"3,635,478.00"},{"v":134522,"d":"134,522.00"}]
["        ","        殡葬资金",{"v":134522,"d":"134,522.00"},{"v":0,"d":"0.00"},{"v":134522,"d":"134,522.00"}]
["        ","        工资福利支出",{"v":3635478,"d":"3,635,478.00"},{"v":3635478,"d":"3,635,478.00"},{"v":0,"d":"0.00"}]
["036007","民政局离退",{"v":652575.6,"d":"652,575.60"},{"v":652575.6,"d":"652,575.60"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":652575.6,"d":"652,575.60"},{"v":652575.6,"d":"652,575.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":652575.6,"d":"652,575.60"},{"v":652575.6,"d":"652,575.60"},{"v":0,"d":"0.00"}]
["      2080599","      其他行政事业单位离退休支出",{"v":652575.6,"d":"652,575.60"},{"v":652575.6,"d":"652,575.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":652575.6,"d":"652,575.60"},{"v":652575.6,"d":"652,575.60"},{"v":0,"d":"0.00"}]
["036008","临潼区相桥敬老院",{"v":198591.2,"d":"198,591.20"},{"v":156191.2,"d":"156,191.20"},{"v":42400,"d":"42,400.00"}]
["  208","  社会保障和就业支出",{"v":198591.2,"d":"198,591.20"},{"v":156191.2,"d":"156,191.20"},{"v":42400,"d":"42,400.00"}]
["    20805","    行政事业单位离退休",{"v":23743.2,"d":"23,743.20"},{"v":23743.2,"d":"23,743.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":23743.2,"d":"23,743.20"},{"v":23743.2,"d":"23,743.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":23743.2,"d":"23,743.20"},{"v":23743.2,"d":"23,743.20"},{"v":0,"d":"0.00"}]
["    20810","    社会福利",{"v":132448,"d":"132,448.00"},{"v":132448,"d":"132,448.00"},{"v":0,"d":"0.00"}]
["      2081005","      社会福利事业单位",{"v":132448,"d":"132,448.00"},{"v":132448,"d":"132,448.00"},{"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"}]
["        ","        工资福利支出",{"v":129376,"d":"129,376.00"},{"v":129376,"d":"129,376.00"},{"v":0,"d":"0.00"}]
["    20899","    其他社会保障和就业支出",{"v":42400,"d":"42,400.00"},{"v":0,"d":"0.00"},{"v":42400,"d":"42,400.00"}]
["      2089901","      其他社会保障和就业支出",{"v":42400,"d":"42,400.00"},{"v":0,"d":"0.00"},{"v":42400,"d":"42,400.00"}]
["        ","        农村特困人员供养服务机构聘用人员工资和运转维护经费1",{"v":42400,"d":"42,400.00"},{"v":0,"d":"0.00"},{"v":42400,"d":"42,400.00"}]
["036009","临潼区秦陵敬老院",{"v":47100,"d":"47,100.00"},{"v":0,"d":"0.00"},{"v":47100,"d":"47,100.00"}]
["  208","  社会保障和就业支出",{"v":47100,"d":"47,100.00"},{"v":0,"d":"0.00"},{"v":47100,"d":"47,100.00"}]
["    20899","    其他社会保障和就业支出",{"v":47100,"d":"47,100.00"},{"v":0,"d":"0.00"},{"v":47100,"d":"47,100.00"}]
["      2089901","      其他社会保障和就业支出",{"v":47100,"d":"47,100.00"},{"v":0,"d":"0.00"},{"v":47100,"d":"47,100.00"}]
["        ","        农村特困人员供养服务机构聘用人员工资和运转维护经费2",{"v":47100,"d":"47,100.00"},{"v":0,"d":"0.00"},{"v":47100,"d":"47,100.00"}]
["036010","临潼区新市区域敬老院",{"v":51800,"d":"51,800.00"},{"v":0,"d":"0.00"},{"v":51800,"d":"51,800.00"}]
["  208","  社会保障和就业支出",{"v":51800,"d":"51,800.00"},{"v":0,"d":"0.00"},{"v":51800,"d":"51,800.00"}]
["    20899","    其他社会保障和就业支出",{"v":51800,"d":"51,800.00"},{"v":0,"d":"0.00"},{"v":51800,"d":"51,800.00"}]
["      2089901","      其他社会保障和就业支出",{"v":51800,"d":"51,800.00"},{"v":0,"d":"0.00"},{"v":51800,"d":"51,800.00"}]
["        ","        农村特困人员供养服务机构聘用人员工资和运转维护经费3",{"v":51800,"d":"51,800.00"},{"v":0,"d":"0.00"},{"v":51800,"d":"51,800.00"}]
["036011","临潼区居民家庭经济状况核对中心",{"v":341292.4,"d":"341,292.40"},{"v":341292.4,"d":"341,292.40"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":341292.4,"d":"341,292.40"},{"v":341292.4,"d":"341,292.40"},{"v":0,"d":"0.00"}]
["    20802","    民政管理事务",{"v":289678,"d":"289,678.00"},{"v":289678,"d":"289,678.00"},{"v":0,"d":"0.00"}]
["      2080299","      其他民政管理事务支出",{"v":289678,"d":"289,678.00"},{"v":289678,"d":"289,678.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":281998,"d":"281,998.00"},{"v":281998,"d":"281,998.00"},{"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"}]
["    20805","    行政事业单位离退休",{"v":51614.4,"d":"51,614.40"},{"v":51614.4,"d":"51,614.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":51614.4,"d":"51,614.40"},{"v":51614.4,"d":"51,614.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":51614.4,"d":"51,614.40"},{"v":51614.4,"d":"51,614.40"},{"v":0,"d":"0.00"}]

{"sheet":"表6-一般公共预算支出表","index":7,"n_rows":216,"n_cols":6,"rows_kept":216,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表6"]
["临潼区民政局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":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","备注"]
[null,"合计",{"v":138063665.47,"d":"138,063,665.47"},{"v":9063343.47,"d":"9,063,343.47"},{"v":129000322,"d":"129,000,322.00"}]
["036001","临潼区民政局本级",{"v":115202072.9,"d":"115,202,072.90"},{"v":2820872.9,"d":"2,820,872.90"},{"v":112381200,"d":"112,381,200.00"}]
["  301","  工资福利支出",{"v":2128872.4,"d":"2,128,872.40"},{"v":2128872.4,"d":"2,128,872.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":914820,"d":"914,820.00"},{"v":914820,"d":"914,820.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":914820,"d":"914,820.00"},{"v":914820,"d":"914,820.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":805228,"d":"805,228.00"},{"v":805228,"d":"805,228.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":805228,"d":"805,228.00"},{"v":805228,"d":"805,228.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":76235,"d":"76,235.00"},{"v":76235,"d":"76,235.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":76235,"d":"76,235.00"},{"v":76235,"d":"76,235.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":332589.4,"d":"332,589.40"},{"v":332589.4,"d":"332,589.40"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":332589.4,"d":"332,589.40"},{"v":332589.4,"d":"332,589.40"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1558620,"d":"1,558,620.00"},{"v":226370,"d":"226,370.00"},{"v":1332250,"d":"1,332,250.00"}]
["    30201","    办公费",{"v":850000,"d":"850,000.00"},{"v":10000,"d":"10,000.00"},{"v":840000,"d":"840,000.00"}]
["      ","      维稳经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"区领导批示"]
["      ","      商品和服务支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["      ","      宗教侨务、殡葬管理等",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["      ","      婚姻登记工作费用",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      老年学学会",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      春节慰问",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      ","      村委会换届经费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["    30205","    水费",{"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"}]
["    30206","    电费",{"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"}]
["    30215","    会议费",{"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"}]
["    30216","    培训费",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["      ","      退役士兵教育培训经费（市级）",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["    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"}]
["    30229","    福利费",{"v":1010,"d":"1,010.00"},{"v":1010,"d":"1,010.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1010,"d":"1,010.00"},{"v":1010,"d":"1,010.00"},{"v":0,"d":"0.00"}]
["    30239","    其他交通费用",{"v":195360,"d":"195,360.00"},{"v":195360,"d":"195,360.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":195360,"d":"195,360.00"},{"v":195360,"d":"195,360.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":335250,"d":"335,250.00"},{"v":3000,"d":"3,000.00"},{"v":332250,"d":"332,250.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      老龄事务（敬老月）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      社会组织经费",{"v":152250,"d":"152,250.00"},{"v":0,"d":"0.00"},{"v":152250,"d":"152,250.00"}]
["      ","      拥军优属",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["  303","  对个人和家庭的补助",{"v":111514580.5,"d":"111,514,580.50"},{"v":465630.5,"d":"465,630.50"},{"v":111048950,"d":"111,048,950.00"}]
["    30301","    离休费",{"v":180030.5,"d":"180,030.50"},{"v":180030.5,"d":"180,030.50"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助（离休费）",{"v":180030.5,"d":"180,030.50"},{"v":180030.5,"d":"180,030.50"},{"v":0,"d":"0.00"}]
["    30304","    抚恤金",{"v":1290000,"d":"1,290,000.00"},{"v":0,"d":"0.00"},{"v":1290000,"d":"1,290,000.00"}]
["      ","      军人死亡一次性抚恤金（市级）",{"v":1290000,"d":"1,290,000.00"},{"v":0,"d":"0.00"},{"v":1290000,"d":"1,290,000.00"}]
["    30305","    生活补助",{"v":65629600,"d":"65,629,600.00"},{"v":285600,"d":"285,600.00"},{"v":65344000,"d":"65,344,000.00"}]
["      ","      生活困难失能老人护理补贴",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["      ","      重度残疾人护理补贴",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      残疾人生活补贴",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      残疾人生活补助",{"v":2060000,"d":"2,060,000.00"},{"v":0,"d":"0.00"},{"v":2060000,"d":"2,060,000.00"}]
["      ","      无军籍职工地方性生活补贴（市级）",{"v":4290000,"d":"4,290,000.00"},{"v":0,"d":"0.00"},{"v":4290000,"d":"4,290,000.00"}]
["      ","      在乡复员军人生活补助（市级）",{"v":134000,"d":"134,000.00"},{"v":0,"d":"0.00"},{"v":134000,"d":"134,000.00"}]
["      ","      无军籍职工津补贴",{"v":3080000,"d":"3,080,000.00"},{"v":0,"d":"0.00"},{"v":3080000,"d":"3,080,000.00"}]
["      ","      高龄老人保健补贴",{"v":11840000,"d":"11,840,000.00"},{"v":0,"d":"0.00"},{"v":11840000,"d":"11,840,000.00"}]
["      ","      优抚对象抚恤补助（中央）",{"v":16850000,"d":"16,850,000.00"},{"v":0,"d":"0.00"},{"v":16850000,"d":"16,850,000.00"}]
["      ","      国民党宽释人员救济费和六十年代精减职工生活补助",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["      ","      对个人和家庭的补助",{"v":285600,"d":"285,600.00"},{"v":285600,"d":"285,600.00"},{"v":0,"d":"0.00"}]
["      ","      五保供养",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      ","      高龄老人保健补贴（市级）",{"v":16460000,"d":"16,460,000.00"},{"v":0,"d":"0.00"},{"v":16460000,"d":"16,460,000.00"}]
["      ","      农村低保",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["      ","      优抚对象抚恤补助（省级）",{"v":1910000,"d":"1,910,000.00"},{"v":0,"d":"0.00"},{"v":1910000,"d":"1,910,000.00"}]
["      ","      重度残疾人护理补贴",{"v":3340000,"d":"3,340,000.00"},{"v":0,"d":"0.00"},{"v":3340000,"d":"3,340,000.00"}]
["      ","      城市低保",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      ","      老年保健补贴",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["    30306","    救济费",{"v":29940000,"d":"29,940,000.00"},{"v":0,"d":"0.00"},{"v":29940000,"d":"29,940,000.00"}]
["      ","      农村低保",{"v":16000000,"d":"16,000,000.00"},{"v":0,"d":"0.00"},{"v":16000000,"d":"16,000,000.00"}]
["      ","      临时救助（省级）",{"v":1370000,"d":"1,370,000.00"},{"v":0,"d":"0.00"},{"v":1370000,"d":"1,370,000.00"}]
["      ","      殡葬救助（市级）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      城市低保（市级）",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["      ","      殡葬救助",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["      ","      农村五保供养",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"}]
["      ","      特困人员供养（省级）",{"v":1380000,"d":"1,380,000.00"},{"v":0,"d":"0.00"},{"v":1380000,"d":"1,380,000.00"}]
["      ","      临时救助",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["      ","      城市低保",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["      ","      农村特困人员供养（市级）",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["      ","      农村低保（省级）",{"v":1350000,"d":"1,350,000.00"},{"v":0,"d":"0.00"},{"v":1350000,"d":"1,350,000.00"}]
["      ","      城市低保（省级）",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["    30307","    医疗费",{"v":9270000,"d":"9,270,000.00"},{"v":0,"d":"0.00"},{"v":9270000,"d":"9,270,000.00"}]
["      ","      城乡医疗救助（中央）",{"v":5000000,"d":"5,000,000.00"},{"v":0,"d":"0.00"},{"v":5000000,"d":"5,000,000.00"}]
["      ","      城乡医疗救助（省级）",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["      ","      城乡医疗救助（市级）",{"v":2330000,"d":"2,330,000.00"},{"v":0,"d":"0.00"},{"v":2330000,"d":"2,330,000.00"}]
["      ","      优抚对象医疗补助（省级）",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["      ","      城乡医疗救助",{"v":460000,"d":"460,000.00"},{"v":0,"d":"0.00"},{"v":460000,"d":"460,000.00"}]
["      ","      优抚对象医疗补助（中央）",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["    30308","    助学金",{"v":484950,"d":"484,950.00"},{"v":0,"d":"0.00"},{"v":484950,"d":"484,950.00"}]
["      ","      教育资助",{"v":80800,"d":"80,800.00"},{"v":0,"d":"0.00"},{"v":80800,"d":"80,800.00"}]
["      ","      教育资助（市级）",{"v":404150,"d":"404,150.00"},{"v":0,"d":"0.00"},{"v":404150,"d":"404,150.00"}]
["    30399","    其他对个人和家庭的补助支出",{"v":4720000,"d":"4,720,000.00"},{"v":0,"d":"0.00"},{"v":4720000,"d":"4,720,000.00"}]
["      ","      自主就业退役士兵地方经济补助",{"v":1930000,"d":"1,930,000.00"},{"v":0,"d":"0.00"},{"v":1930000,"d":"1,930,000.00"}]
["      ","      退役士兵待安排工作期间生活补助（市级）",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      2018年退役安置补助资金",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["      ","      易肇事肇祸患者监护人以奖代补资金",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      ","      自主就业退役士兵地方经济补助（市级）",{"v":1660000,"d":"1,660,000.00"},{"v":0,"d":"0.00"},{"v":1660000,"d":"1,660,000.00"}]
["      ","      义务兵家庭优待金（市级）",{"v":840000,"d":"840,000.00"},{"v":0,"d":"0.00"},{"v":840000,"d":"840,000.00"}]
["036003","临潼区老龄工作委员会",{"v":539134,"d":"539,134.00"},{"v":389134,"d":"389,134.00"},{"v":150000,"d":"150,000.00"}]
["  301","  工资福利支出",{"v":381454,"d":"381,454.00"},{"v":381454,"d":"381,454.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":154068,"d":"154,068.00"},{"v":154068,"d":"154,068.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":154068,"d":"154,068.00"},{"v":154068,"d":"154,068.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":47848,"d":"47,848.00"},{"v":47848,"d":"47,848.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":47848,"d":"47,848.00"},{"v":47848,"d":"47,848.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":120360,"d":"120,360.00"},{"v":120360,"d":"120,360.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":120360,"d":"120,360.00"},{"v":120360,"d":"120,360.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":59178,"d":"59,178.00"},{"v":59178,"d":"59,178.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":59178,"d":"59,178.00"},{"v":59178,"d":"59,178.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":157680,"d":"157,680.00"},{"v":7680,"d":"7,680.00"},{"v":150000,"d":"150,000.00"}]
["    30201","    办公费",{"v":127500,"d":"127,500.00"},{"v":7500,"d":"7,500.00"},{"v":120000,"d":"120,000.00"}]
["      ","      老龄工作经费",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["      ","      商品和服务支出",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"}]
["    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"}]
["    30299","    其他商品和服务支出",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      老龄工作经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["036004","临潼区救助管理站",{"v":768888,"d":"768,888.00"},{"v":708888,"d":"708,888.00"},{"v":60000,"d":"60,000.00"}]
["  301","  工资福利支出",{"v":686664,"d":"686,664.00"},{"v":686664,"d":"686,664.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":277380,"d":"277,380.00"},{"v":277380,"d":"277,380.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":277380,"d":"277,380.00"},{"v":277380,"d":"277,380.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":85812,"d":"85,812.00"},{"v":85812,"d":"85,812.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":85812,"d":"85,812.00"},{"v":85812,"d":"85,812.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":216960,"d":"216,960.00"},{"v":216960,"d":"216,960.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":216960,"d":"216,960.00"},{"v":216960,"d":"216,960.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":106512,"d":"106,512.00"},{"v":106512,"d":"106,512.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":106512,"d":"106,512.00"},{"v":106512,"d":"106,512.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":73824,"d":"73,824.00"},{"v":13824,"d":"13,824.00"},{"v":60000,"d":"60,000.00"}]
["    30201","    办公费",{"v":73500,"d":"73,500.00"},{"v":13500,"d":"13,500.00"},{"v":60000,"d":"60,000.00"}]
["      ","      救助管理站工作费用",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
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["[036001]临潼区民政局本级","重度残疾人护理补贴",{"v":50000,"d":"50,000.00"},"为重度残疾人发放护理补贴"]
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["[036001]临潼区民政局本级","殡葬救助（市级）",{"v":100000,"d":"100,000.00"},"对具有本市户籍的城乡低保对象、按照国家现行规定享受定期抚恤补助待遇的重点优抚对象、见义勇为牺牲人员、流浪乞讨人员、县（区）级以上公安机关开具允许火化证明的无名尸体、县（区）级以上人民政府认定的其他需要救助的城乡困难群众发放殡葬救助"]
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["[036001]临潼区民政局本级","在乡复员军人生活补助（市级）",{"v":134000,"d":"134,000.00"},"对1954年10月31日以前入伍的农村籍无退休工资人员发放生活补助"]
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["[036001]临潼区民政局本级","退役士兵教育培训经费（市级）",{"v":160000,"d":"160,000.00"},"为进一步做好退役士兵职业教育和技能培训工作，提高退役士兵就业能力，促进退役士兵充分就业，依据《国务院中央军委关于加强退役士兵职业就业和技能培训工作的通知》，符合条件的退役士兵可以选择免费参加一次职业技能培训或中等职业就业。退役士兵参加教育培训所需的学杂费、住宿费、技能鉴定费、生活补助费等，由省财政按规定补助后，不足部分由市、区县按各50％的标准分担。"]
["[036001]临潼区民政局本级","高龄老人保健补贴",{"v":11840000,"d":"11,840,000.00"},"为年满70周岁以上的老年人发放生活保健补贴"]
["[036001]临潼区民政局本级","城市低保（市级）",{"v":800000,"d":"800,000.00"}," 对户籍状况、家庭收入和家庭财产符合条件的低保对象完成申请审核审批程序后，按月发放保障金。"]
["[036001]临潼区民政局本级","优抚对象抚恤补助（中央）",{"v":16850000,"d":"16,850,000.00"},"对伤残人员（含伤残军人、伤残人民警察、伤残国家机关工作人员、伤残民兵民工）、“三红”（在乡退伍红军老战士、在乡西路红军老战士、红军失散人员）、“三属”（烈士、牺牲和病故军人家属）、在乡老复员军人、带兵回乡退伍军人、在农村和城镇无工作单位且家庭生活困难的参战退役人员、部分原8023部队及其它参加核试验军队退役人员、以及符合条件的农村籍退役士兵、老烈士子女等人员的抚恤和生活补助。"]
["[036001]临潼区民政局本级","国民党宽释人员救济费和六十年代精减职工生活补助",{"v":170000,"d":"170,000.00"},"对经省、市进行资格审查后的外省回陕60年代精简职工发放生活补助。"]
["[036001]临潼区民政局本级","殡葬救助",{"v":120000,"d":"120,000.00"},"对具有本市户籍的城乡低保对象、按照国家现行规定享受定期抚恤补助待遇的重点优抚对象、见义勇为牺牲人员、流浪乞讨人员、县（区）级以上公安机关开具允许火化证明的无名尸体、县（区）级以上人民政府认定的其他需要救助的城乡困难群众发放殡葬救助"]
["[036001]临潼区民政局本级","优抚对象医疗补助（省级）",{"v":180000,"d":"180,000.00"},"根据《西安市优抚对象医疗保障办法》，重点优抚对象按照属地原则参加城镇职工基本医疗保险、城镇居民基本医疗保险和新型农村合作医疗等城乡基本医疗保障制度；建立优抚对象医疗补助制度，保证优抚对象现有医疗待遇不降低；给予优抚对象医疗服务优惠和照顾。对一至六级残疾军人医疗费用予以保障。"]
["[036001]临潼区民政局本级","2018年退役安置补助资金",{"v":170000,"d":"170,000.00"},"退役安置补助资金"]
["[036001]临潼区民政局本级","易肇事肇祸患者监护人以奖代补资金",{"v":80000,"d":"80,000.00"},"为帮助严重精神障碍患者监护人切实履行好监护管理责任，有效防止重大肇事肇祸案（事）件发生，按照“精准摸底、分类管理、统一标准、分级负担、明确责任、全面覆盖”的原则，由综治办、公安分局、民政局、财政局、卫计局、残联等部门联合，为监护人发放护理补贴。"]
["[036001]临潼区民政局本级","五保供养",{"v":1000000,"d":"1,000,000.00"},"     对符合条件的五保人员在吃、穿、住、衣、葬方面给予生活照顾和物质帮助."]
["[036001]临潼区民政局本级","教育资助（市级）",{"v":404150,"d":"404,150.00"},"对通过普通考试计划内录取的各类统招生中的城乡低保、五保、在册贫困户、低收入、农村执行计划生育政策困难家庭子女实行一次性入学补助。"]
["[036001]临潼区民政局本级","高龄老人保健补贴（市级）",{"v":16460000,"d":"16,460,000.00"},"为年满70周岁以上的老年人发放生活保健补贴"]
["[036001]临潼区民政局本级","农村低保",{"v":2000000,"d":"2,000,000.00"}," 对户籍状况、家庭收入和家庭财产符合条件的低保对象完成申请审核审批程序后，按月发放保障金。"]
["[036001]临潼区民政局本级","自主就业退役士兵地方经济补助（市级）",{"v":1660000,"d":"1,660,000.00"},"为贯彻落实国务院、中央军委2011年颁布的《退役士兵安置条例》，经省政府同意，结合我省实际，从2011年11月1日起，对本省接收的自主就业退役士兵发放一次性经济补助金。义务兵自主就业经济补助金由省、设区的市和县（市、区）按比例共同负担。"]
["[036001]临潼区民政局本级","农村五保供养",{"v":700000,"d":"700,000.00"},"     对符合条件的五保人员在吃、穿、住、衣、葬方面给予生活照顾和物质帮助."]
["[036001]临潼区民政局本级","城乡医疗救助",{"v":460000,"d":"460,000.00"},"对城乡特困供养、低保、农村建档立卡户、低收入等人员因病住院，经基本医疗保险、大病保险、补充医疗保险、商业保险报销后，个人自负医疗费用给予一定比例的救助。"]
["[036001]临潼区民政局本级","优抚对象抚恤补助（省级）",{"v":1910000,"d":"1,910,000.00"},"对伤残人员（含伤残军人、伤残人民警察、伤残国家机关工作人员、伤残民兵民工）、“三红”（在乡退伍红军老战士、在乡西路红军老战士、红军失散人员）、“三属”（烈士、牺牲和病故军人家属）、在乡老复员军人、带兵回乡退伍军人、在农村和城镇无工作单位且家庭生活困难的参战退役人员、部分原8023部队及其它参加核试验军队退役人员、以及符合条件的农村籍退役士兵、老烈士子女等人员的抚恤和生活补助。"]
["[036001]临潼区民政局本级","特困人员供养（省级）",{"v":1380000,"d":"1,380,000.00"},"     对符合条件的五保人员在吃、穿、住、衣、葬方面给予生活照顾和物质帮助."]
["[036001]临潼区民政局本级","临时救助",{"v":3000000,"d":"3,000,000.00"},"对遭遇突发事件、意外伤害、重大疾病或其他特殊原因导致基本生活陷入困境，其他社会救助制度暂时无法覆盖或救助之后基本生活暂时仍有严重困难的家庭或个人给予的应急性、过渡性救助。"]
["[036001]临潼区民政局本级","重度残疾人护理补贴",{"v":3340000,"d":"3,340,000.00"},"为重度残疾人发放护理补贴"]
["[036001]临潼区民政局本级","城市低保",{"v":2000000,"d":"2,000,000.00"}," 对户籍状况、家庭收入和家庭财产符合条件的低保对象完成申请审核审批程序后，按月发放保障金。"]
["[036001]临潼区民政局本级","城市低保",{"v":1000000,"d":"1,000,000.00"}," 对户籍状况、家庭收入和家庭财产符合条件的低保对象完成申请审核审批程序后，按月发放保障金。"]
["[036001]临潼区民政局本级","优抚对象医疗补助（中央）",{"v":500000,"d":"500,000.00"},"根据《西安市优抚对象医疗保障办法》，重点优抚对象按照属地原则参加城镇职工基本医疗保险、城镇居民基本医疗保险和新型农村合作医疗等城乡基本医疗保障制度；建立优抚对象医疗补助制度，保证优抚对象现有医疗待遇不降低；给予优抚对象医疗服务优惠和照顾。对一至六级残疾军人医疗费用予以保障。"]
["[036001]临潼区民政局本级","农村特困人员供养（市级）",{"v":3000000,"d":"3,000,000.00"},"     对符合条件的五保人员在吃、穿、住、衣、葬方面给予生活照顾和物质帮助."]
["[036001]临潼区民政局本级","义务兵家庭优待金（市级）",{"v":840000,"d":"840,000.00"},"按照西安市民政局、财政局《关于转发陕民发（2016）19号文件切实做好义务兵家属优待金工作有关问题的通知》要求，发给义务兵家庭"]
["[036001]临潼区民政局本级","老年保健补贴",{"v":1000000,"d":"1,000,000.00"},"为年满70周岁以上的老年人发放生活保健补贴"]
["[036001]临潼区民政局本级","农村低保（省级）",{"v":1350000,"d":"1,350,000.00"}," 对户籍状况、家庭收入和家庭财产符合条件的低保对象完成申请审核审批程序后，按月发放保障金。"]
["[036001]临潼区民政局本级","城市低保（省级）",{"v":120000,"d":"120,000.00"}," 对户籍状况、家庭收入和家庭财产符合条件的低保对象完成申请审核审批程序后，按月发放保障金。"]
["[036005]临潼区社区服务中心","社区专职工作人员",{"v":4139600,"d":"4,139,600.00"},"用于社区专职工作人员工资及社保的缴纳"]
["[036005]临潼区社区服务中心","社区两委会委员",{"v":2140100,"d":"2,140,100.00"},"用于社区居委会、党支部两委委员的工资及社保缴纳"]
["[036005]临潼区社区服务中心","社区经费—人员经费",{"v":4440000,"d":"4,440,000.00"},"用于社区工作人员的工资和社保缴纳"]
["[036005]临潼区社区服务中心","社区警务人员",{"v":1943600,"d":"1,943,600.00"},"用于警务工作人员工资及社保的缴纳"]
["[036005]临潼区社区服务中心","社区经费—工作经费",{"v":3470000,"d":"3,470,000.00"},"用于全区各基层社区的正常工作开展和文化活动举办"]
["[036008]临潼区相桥敬老院","农村特困人员供养服务机构聘用人员工资和运转维护经费1",{"v":42400,"d":"42,400.00"},"保障农村特困人员供养服务机构正常运行，不断提高服务管理水平。"]
["[036009]临潼区秦陵敬老院","农村特困人员供养服务机构聘用人员工资和运转维护经费2",{"v":47100,"d":"47,100.00"},"保障农村特困人员供养服务机构正常运行，不断提高服务管理水平。"]
["[036010]临潼区新市区域敬老院","农村特困人员供养服务机构聘用人员工资和运转维护经费3",{"v":51800,"d":"51,800.00"},"保障农村特困人员供养服务机构正常运行，不断提高服务管理水平。"]

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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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[null,"合计"]

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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","备注"]
[null,"合计"]

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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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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76]
["合计"]