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[]
["                        部门名称：西安市临潼区民政局(本级）"]
["                        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1","部门收支总体情况表",{"$nulls":6},"是否空表","公开空表理由"]
["表2","部门收入总体情况表",{"$nulls":6},"否"]
["表3","部门支出总体情况表",{"$nulls":6},"否"]
["表4","财政拨款收支总体情况表",{"$nulls":6},"否"]
["表5","一般公共预算支出情况表（按功能分类科目）",{"$nulls":6},"否"]
["表6","一般公共预算基本支出情况表（按经济分类科目）",{"$nulls":6},"否"]
["表7","一般公共预算“三公”经费及会议费、培训费支出情况表",{"$nulls":6},"否"]
["表8","政府性基金预算收支情况表",{"$nulls":6},"否"]
["表9","政府采购情况表",{"$nulls":6},"否"]

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["部门名称：西安市临潼区民政局（本级）","2018年",null,"单位：万元"]
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["    其中：一般公共预算财政拨款",{"v":24313.66,"d":"24,313.66"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",{"v":2727.18,"d":"2,727.18"},"  3、国防支出",{"v":0,"d":"0.00"}]
["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":22881.42,"d":"22,881.42"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":1308.73,"d":"1,308.73"}]
["  6、其他收入",{"v":0,"d":"0.00"},"  10、节能环保支出",21.29]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","  12、农林水支出",9.65]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",0.56]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":78,"d":"78.00"}]
["","","  21、其他支出",{"v":2727.18,"d":"2,727.18"}]
["","","",""]
["","","",""]
["本年收入合计",{"v":27040.84,"d":"27,040.84"},"本年支出合计",{"v":27040.84,"d":"27,040.84"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
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["收入总计",{"v":27040.84,"d":"27,040.84"},"支出总计",{"v":27040.84,"d":"27,040.84"}]
["注：本表反映部门本年度的总收支和年末结转结余情况；报表存在尾数差异因四舍五入造成，可以忽略不计。","","",""]

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["2081001","","","  儿童福利",28.78,28.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081002","","","  老年福利",121.41,121.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081004","","","  殡葬",{"v":1611.23,"d":"1,611.23"},{"v":1611.23,"d":"1,611.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081099","","","  其他社会福利支出",3.67,3.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20815","","","自然灾害生活救助",17.24,17.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20820","","","临时救助",432.44,432.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082001","","","  临时救助支出",432.44,432.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20821","","","特困人员救助供养",671.21,671.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2082102","","","  农村特困人员救助供养支出",668.21,668.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20825","","","其他生活救助",248.31,248.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082501","","","  其他城市生活救助",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082502","","","  其他农村生活救助",221.31,221.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",220.91,220.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",220.91,220.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":1308.74,"d":"1,308.74"},{"v":1308.74,"d":"1,308.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21308","","","普惠金融发展支出",9.65,9.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["216","","","商业服务业等支出",0.56,0.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21605","","","旅游业管理与服务支出",0.56,0.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160599","","","  其他旅游业管理与服务支出",0.56,0.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["222","","","粮油物资储备支出",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22205","","","重要商品储备",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2220599","","","  其他重要商品储备支出",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":2727.18,"d":"2,727.18"},{"v":2727.18,"d":"2,727.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22908","","","彩票发行销售机构业务费安排的支出",319.47,319.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290804","","","  福利彩票销售机构的业务费支出",279.47,279.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290808","","","  彩票市场调控资金支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":2407.71,"d":"2,407.71"},{"v":2407.71,"d":"2,407.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":1907.71,"d":"1,907.71"},{"v":1907.71,"d":"1,907.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296013","","","  用于城乡医疗救助的彩票公益金支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["部门名称：西安市临潼区民政局（本级）",{"$nulls":4},"2018年",{"$nulls":3},"单位：万元"]
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["201","","","一般公共服务支出",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20124","","","宗教事务",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2012499","","","  其他宗教事务支出",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":22881.43,"d":"22,881.43"},{"v":3270.48,"d":"3,270.48"},{"v":19610.95,"d":"19,610.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20802","","","民政管理事务",{"v":4041.5,"d":"4,041.50"},269.19,{"v":3772.31,"d":"3,772.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080201","","","  行政运行",269.19,269.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080599","","","  其他行政事业单位离退休支出",65.94,65.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080803","","","  在乡复员、退伍军人生活补助",{"v":42.4,"d":"42.40"},{"v":0,"d":"0.00"},{"v":42.4,"d":"42.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080903","","","  军队移交政府离退休干部管理机构",84.98,84.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2081099","","","  其他社会福利支出",3.67,{"v":0,"d":"0.00"},3.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2082102","","","  农村特困人员救助供养支出",668.21,{"v":0,"d":"0.00"},668.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20825","","","其他生活救助",248.31,{"v":0,"d":"0.00"},248.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082501","","","  其他城市生活救助",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20899","","","其他社会保障和就业支出",220.91,{"v":0,"d":"0.00"},220.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",220.91,{"v":0,"d":"0.00"},220.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":1308.74,"d":"1,308.74"},{"v":0,"d":"0.00"},{"v":1308.74,"d":"1,308.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2101301","","","  城乡医疗救助",{"v":1267.84,"d":"1,267.84"},{"v":0,"d":"0.00"},{"v":1267.84,"d":"1,267.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2101401","","","  优抚对象医疗补助",{"v":40.9,"d":"40.90"},{"v":0,"d":"0.00"},{"v":40.9,"d":"40.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",21.29,{"v":0,"d":"0.00"},21.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2110301","","","  大气",21.29,{"v":0,"d":"0.00"},21.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",9.65,{"v":0,"d":"0.00"},9.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21308","","","普惠金融发展支出",9.65,{"v":0,"d":"0.00"},9.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130803","","","  农业保险保费补贴",9.65,{"v":0,"d":"0.00"},9.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216","","","商业服务业等支出",0.56,{"v":0,"d":"0.00"},0.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21605","","","旅游业管理与服务支出",0.56,{"v":0,"d":"0.00"},0.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160599","","","  其他旅游业管理与服务支出",0.56,{"v":0,"d":"0.00"},0.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["222","","","粮油物资储备支出",{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22205","","","重要商品储备",{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2220599","","","  其他重要商品储备支出",{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":2727.18,"d":"2,727.18"},{"v":0,"d":"0.00"},{"v":2727.18,"d":"2,727.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22908","","","彩票发行销售机构业务费安排的支出",319.47,{"v":0,"d":"0.00"},319.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290804","","","  福利彩票销售机构的业务费支出",279.47,{"v":0,"d":"0.00"},279.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290808","","","  彩票市场调控资金支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":2407.71,"d":"2,407.71"},{"v":0,"d":"0.00"},{"v":2407.71,"d":"2,407.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":1907.71,"d":"1,907.71"},{"v":0,"d":"0.00"},{"v":1907.71,"d":"1,907.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296013","","","  用于城乡医疗救助的彩票公益金支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
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["2、政府性基金预算财政拨款",{"v":2727.18,"d":"2,727.18"},"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",{"v":22881.42,"d":"22,881.42"},{"v":22881.42,"d":"22,881.42"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":1308.73,"d":"1,308.73"},{"v":1308.73,"d":"1,308.73"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",21.29,21.29,{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  12、农林水支出",9.65,9.65,{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",0.56,0.56,{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":78,"d":"78.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":2727.18,"d":"2,727.18"},{"v":0,"d":"0.00"},{"v":2727.18,"d":"2,727.18"}]
["","","","","",""]
["","","","","",""]
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["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","",""]

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[{"$nulls":9},"05表"]
["部门名称：西安市临潼区民政局（本级）",{"$nulls":5},"2018年",null,null,"单位：万元"]
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["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
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["合计","","","合计",{"v":24313.66,"d":"24,313.66"},{"v":3270.48,"d":"3,270.48"},{"v":3163.44,"d":"3,163.44"},107.04,{"v":21043.18,"d":"21,043.18"},""]
["201","","","一般公共服务支出",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},""]
["20124","","","宗教事务",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},""]
["2012499","","","  其他宗教事务支出",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},""]
["208","","","社会保障和就业支出",{"v":22881.43,"d":"22,881.43"},{"v":3270.48,"d":"3,270.48"},{"v":3163.44,"d":"3,163.44"},107.04,{"v":19610.95,"d":"19,610.95"},""]
["20802","","","民政管理事务",{"v":4041.5,"d":"4,041.50"},269.19,247.13,22.06,{"v":3772.31,"d":"3,772.31"},""]
["2080201","","","  行政运行",269.19,269.19,247.13,22.06,{"v":0,"d":"0.00"},""]
["2080204","","","  拥军优属",15.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.54,""]
["2080205","","","  老龄事务",{"v":3001,"d":"3,001.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3001,"d":"3,001.00"},""]
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["2080207","","","  行政区划和地名管理",141.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},141.01,""]
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["2080299","","","  其他民政管理事务支出",436.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},436.79,""]
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["2080502","","","  事业单位离退休",8.98,8.98,8.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080504","","","  未归口管理的行政单位离退休",18.34,18.34,18.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080505","","","  机关事业单位基本养老保险缴费支出",90.33,90.33,90.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080506","","","  机关事业单位职业年金缴费支出",45.68,45.68,45.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080599","","","  其他行政事业单位离退休支出",65.94,65.94,65.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20807","","","就业补助",{"v":17.4,"d":"17.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17.4,"d":"17.40"},""]
["2080799","","","  其他就业补助支出",{"v":17.4,"d":"17.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17.4,"d":"17.40"},""]
["20808","","","抚恤",{"v":5267.28,"d":"5,267.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5267.28,"d":"5,267.28"},""]
["2080801","","","  死亡抚恤",254.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},254.98,""]
["2080803","","","  在乡复员、退伍军人生活补助",{"v":42.4,"d":"42.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42.4,"d":"42.40"},""]
["2080805","","","  义务兵优待",{"v":1832.15,"d":"1,832.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1832.15,"d":"1,832.15"},""]
["2080899","","","  其他优抚支出",{"v":3137.75,"d":"3,137.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3137.75,"d":"3,137.75"},""]
["20809","","","退役安置",{"v":4180.31,"d":"4,180.31"},{"v":2772.02,"d":"2,772.02"},{"v":2687.04,"d":"2,687.04"},84.98,{"v":1408.29,"d":"1,408.29"},""]
["2080901","","","  退役士兵安置",{"v":1247.86,"d":"1,247.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1247.86,"d":"1,247.86"},""]
["2080902","","","  军队移交政府的离退休人员安置",{"v":2687.04,"d":"2,687.04"},{"v":2687.04,"d":"2,687.04"},{"v":2687.04,"d":"2,687.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080903","","","  军队移交政府离退休干部管理机构",84.98,84.98,{"v":0,"d":"0.00"},84.98,{"v":0,"d":"0.00"},""]
["2080904","","","  退役士兵管理教育",41.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41.37,""]
["2080999","","","  其他退役安置支出",119.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},119.06,""]
["20810","","","社会福利",{"v":1765.09,"d":"1,765.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1765.09,"d":"1,765.09"},""]
["2081001","","","  儿童福利",28.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},28.78,""]
["2081002","","","  老年福利",121.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},121.41,""]
["2081004","","","  殡葬",{"v":1611.23,"d":"1,611.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1611.23,"d":"1,611.23"},""]
["2081099","","","  其他社会福利支出",3.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.67,""]
["20811","","","残疾人事业",910.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},910.91,""]
["2081107","","","  残疾人生活和护理补贴",910.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},910.91,""]
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["2081502","","","  地方自然灾害生活补助",15.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.74,""]
["2081503","","","  自然灾害灾后重建补助",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},""]
["20819","","","最低生活保障",{"v":4879.56,"d":"4,879.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4879.56,"d":"4,879.56"},""]
["2081901","","","  城市最低生活保障金支出",524.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},524.24,""]
["2081902","","","  农村最低生活保障金支出",{"v":4355.32,"d":"4,355.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4355.32,"d":"4,355.32"},""]
["20820","","","临时救助",432.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},432.44,""]
["2082001","","","  临时救助支出",432.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},432.44,""]
["20821","","","特困人员救助供养",671.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},671.21,""]
["2082101","","","  城市特困人员救助供养支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["2082102","","","  农村特困人员救助供养支出",668.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},668.21,""]
["20825","","","其他生活救助",248.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},248.31,""]
["2082501","","","  其他城市生活救助",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"},""]
["2082502","","","  其他农村生活救助",221.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},221.31,""]
["20899","","","其他社会保障和就业支出",220.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},220.91,""]
["2089901","","","  其他社会保障和就业支出",220.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},220.91,""]
["210","","","医疗卫生与计划生育支出",{"v":1308.74,"d":"1,308.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1308.74,"d":"1,308.74"},""]
["21013","","","医疗救助",{"v":1267.84,"d":"1,267.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1267.84,"d":"1,267.84"},""]
["2101301","","","  城乡医疗救助",{"v":1267.84,"d":"1,267.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1267.84,"d":"1,267.84"},""]
["21014","","","优抚对象医疗",{"v":40.9,"d":"40.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40.9,"d":"40.90"},""]
["2101401","","","  优抚对象医疗补助",{"v":40.9,"d":"40.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40.9,"d":"40.90"},""]
["211","","","节能环保支出",21.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.29,""]
["21103","","","污染防治",21.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.29,""]
["2110301","","","  大气",21.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.29,""]
["213","","","农林水支出",9.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.65,""]
["21308","","","普惠金融发展支出",9.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.65,""]
["2130803","","","  农业保险保费补贴",9.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.65,""]
["216","","","商业服务业等支出",0.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.56,""]
["21605","","","旅游业管理与服务支出",0.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.56,""]
["2160599","","","  其他旅游业管理与服务支出",0.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.56,""]
["222","","","粮油物资储备支出",{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78,"d":"78.00"},""]
["22205","","","重要商品储备",{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78,"d":"78.00"},""]
["2220599","","","  其他重要商品储备支出",{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78,"d":"78.00"},""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["301","","","工资福利支出",354.58,354.58,{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",91.48,91.48,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",127.09,127.08,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",90.33,90.33,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",45.68,45.68,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",107.04,{"v":0,"d":"0.00"},107.04,""]
["30201","","","  办公费",28.67,{"v":0,"d":"0.00"},28.67,""]
["30217","","","  公务接待费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},""]
["30239","","","  其他交通费用",19.16,{"v":0,"d":"0.00"},19.16,""]
["30299","","","  其他商品和服务支出",58.71,{"v":0,"d":"0.00"},58.71,""]
["303","","","对个人和家庭的补助",{"v":2808.86,"d":"2,808.86"},{"v":2808.86,"d":"2,808.86"},{"v":0,"d":"0.00"},""]
["30301","","","  离休费",59.72,59.72,{"v":0,"d":"0.00"},""]
["30302","","","  退休费",{"v":2720.58,"d":"2,720.58"},{"v":2720.58,"d":"2,720.58"},{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",28.56,28.56,{"v":0,"d":"0.00"},""]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。\t\t\t\t\t\r\n","","","","","","",""]

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["一般公共预算“三公”经费及会议费、培训费支出情况表"]
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[null,"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行维护费"]
[null,"1","2","3","4","5","6",7,8]
["本年数",null,null,0.5,{"$nulls":4},41.37]
["上年数",null,null,0,{"$nulls":4},0]
["增减额",null,null,0.5,{"$nulls":4},41.37]
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["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的实际支出。"]

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["合计","","","合计",{"v":0,"d":"0.00"},{"v":2727.18,"d":"2,727.18"},{"v":2727.18,"d":"2,727.18"},{"v":0,"d":"0.00"},{"v":2727.18,"d":"2,727.18"},{"v":0,"d":"0.00"}]
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["22908","","","彩票发行销售机构业务费安排的支出",{"v":0,"d":"0.00"},319.47,319.47,{"v":0,"d":"0.00"},319.47,{"v":0,"d":"0.00"}]
["2290804","","","  福利彩票销售机构的业务费支出",{"v":0,"d":"0.00"},279.47,279.47,{"v":0,"d":"0.00"},279.47,{"v":0,"d":"0.00"}]
["2290808","","","  彩票市场调控资金支出",{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":2407.71,"d":"2,407.71"},{"v":2407.71,"d":"2,407.71"},{"v":0,"d":"0.00"},{"v":2407.71,"d":"2,407.71"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},{"v":1907.71,"d":"1,907.71"},{"v":1907.71,"d":"1,907.71"},{"v":0,"d":"0.00"},{"v":1907.71,"d":"1,907.71"},{"v":0,"d":"0.00"}]
["2296013","","","  用于城乡医疗救助的彩票公益金支出",{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","","","","","","","","",""]