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["附件1："]
["西安市高陵区民政局2017年部门预算收支总表"]
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[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"    其他资本性支出",61.42]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},null,{"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",58.32]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二、国债还本付息支出",{"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"}]
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["附件 3："]
["西安市高陵区民政局2017年部门预算收入总表"]
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["附件 4："]
["西安市高陵区民政局2017年部门预算支出总表"]
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["附件 5："]
["西安市高陵区民政局2017年部门预算财政拨款收支总表"]
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[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",81.33]
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[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":1661.04,"d":"1,661.04"}]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助",{"v":3672.54,"d":"3,672.54"}]
[null,null,"八、社会保障和就业支出",{"v":5461.52,"d":"5,461.52"},"    对企事业单位的补助"]
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[null,null,"十、节能环保支出",null,"    债务利息支出"]
[null,null,"十一、城乡社区支出",null,"    基本建设支出"]
[null,null,"十二、农林水支出",null,"    其他资本性支出",61.42]
[null,null,"十三、交通运输支出",null,"    其他支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",58.32]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、预备费"]
[null,null,"二十二、国债还本付息支出"]
[null,null,"二十三、其他支出"]
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["附件6:"]
["西安市高陵区民政局2017年部门预算支出预算表（按功能科目分）"]
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[null,"      非统发工资及社会保障缴费",229.83,229.83]
[null,"      离退休人员公用经费",0.52,0.52]
[null,"      其他对个人和家庭补助支出",8.33,8.33]
[null,"      日常公用经费",{"v":18.8,"d":"18.80"},{"v":18.8,"d":"18.80"}]
[null,"      自收自支人员公用经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
[null,"      离退休人员津补贴",7.45,7.45]
[null,"      统发工资",202.67,202.67]
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[null,"       宗教工作经费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
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["        ","    公务交通补贴",22.13,22.13]
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[null,"      慰问驻区部队双拥工作",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["        2080205","    老龄事务",{"v":734,"d":"734.00"},null,{"v":734,"d":"734.00"}]
[null,"      高龄老人保健补贴",{"v":700,"d":"700.00"},null,{"v":700,"d":"700.00"}]
[null,"      农村丧失劳动能力和贫困老年人生活补贴",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null,"      高龄保健补贴工作经费",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
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[null,"      地名普查经费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"      勘界工作经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["        2080208","   基层政权与社区建设",{"v":1535.16,"d":"1,535.16"},null,{"v":1535.16,"d":"1,535.16"}]
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[null,"     高陵区第一届村委会换届选举工作经费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["2080299","  其他民政管理事务支出",693.89,489.39,{"v":195.5,"d":"195.50"}]
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[null,"    非统发工资及社会保障缴费",459.22,459.22]
[null,"    婚姻登记返还款",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
[null,"    居民家庭经济核对工作经费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[null,"    离退休人员公用经费",0.02,0.02]
[null,"    离退休人员津补贴",0.27,0.27]
[null,"    烈士纪念日活动慰问",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"    零散烈士墓维修工作经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"    日常公用经费",{"v":23.2,"d":"23.20"},{"v":23.2,"d":"23.20"}]
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[null,"    维稳工作经费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
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[null,"    自收自支人员公用经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
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[null,"     在乡复员、退伍及病退军人生活补助",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
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[null,"     农村籍退役士兵老年补助",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["2080899","   其他优抚支出",12.44,null,12.44]
[null,"     部分复员干部生活困难补贴",12.44,null,12.44]
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[null,"     自主就业退役士兵一次性经济补助",{"v":84,"d":"84.00"},null,{"v":84,"d":"84.00"}]
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[null,"    退役士兵培训费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
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[null,"    退役士兵待分配期间生活保障金",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["20810","  社会福利",{"v":102.8,"d":"102.80"},null,{"v":102.8,"d":"102.80"}]
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[null,"      孤儿生活补助金",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
["2081002","    老年福利",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[null,"      特困失能老人护理补贴",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
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[null,"      城市最低生活保障金",{"v":234.1,"d":"234.10"},null,{"v":234.1,"d":"234.10"}]
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[null,"      农村最低生活保障金",{"v":512,"d":"512.00"},null,{"v":512,"d":"512.00"}]
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[null,"       临时救助",{"v":155,"d":"155.00"},null,{"v":155,"d":"155.00"}]
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["      ","     农村五保户分散供养",{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"}]
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["      ","     农村五保户集中供养",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
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["   2082501","    其他城市生活救助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      “武疯子”精神病人医疗救助工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
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["  21013","  医疗救助",{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"}]
["    2101301","    城乡医疗救助",{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"}]
["      ","      城乡医疗救助金",{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"}]
["221","住房保障支出",{"v":58.318632,"d":"58.32"},{"v":58.318632,"d":"58.32"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":58.318632,"d":"58.32"},{"v":58.318632,"d":"58.32"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":58.318632,"d":"58.32"},{"v":58.318632,"d":"58.32"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":58.318632,"d":"58.32"},{"v":58.318632,"d":"58.32"},{"v":0,"d":"0.00"}]

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["附件 7："]
["西安市高陵区民政局2017年部门预算支出预算表（按经济科目分）"]
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[]
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["301","工资福利支出",{"v":899.436388,"d":"899.44"},{"v":899.436388,"d":"899.44"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":314.1846,"d":"314.18"},{"v":314.1846,"d":"314.18"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":294.4902,"d":"294.49"},{"v":294.4902,"d":"294.49"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":8.92495,"d":"8.92"},{"v":8.92495,"d":"8.92"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":65.46943,"d":"65.47"},{"v":65.46943,"d":"65.47"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":121.66572,"d":"121.67"},{"v":121.66572,"d":"121.67"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":48.666288,"d":"48.67"},{"v":48.666288,"d":"48.67"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":46.0352,"d":"46.04"},{"v":46.0352,"d":"46.04"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1726.908,"d":"1,726.91"},{"v":65.86800000000002,"d":"65.87"},{"v":1661.04,"d":"1,661.04"}]
["  30201","  办公费",{"v":513.154,"d":"513.15"},{"v":17.604,"d":"17.60"},495.55]
["  30202","  印刷费",61.06,3.01,58.05]
["  30204","  手续费",{"v":0.687,"d":"0.69"},{"v":0.475,"d":"0.48"},{"v":0.212,"d":"0.21"}]
["  30205","  水费",{"v":1.335,"d":"1.34"},{"v":0.635,"d":"0.64"},{"v":0.7,"d":"0.70"}]
["  30206","  电费",{"v":22.1,"d":"22.10"},{"v":6.4,"d":"6.40"},{"v":15.7,"d":"15.70"}]
["  30207","  邮电费",4.55,1.78,2.77]
["  30211","  差旅费",{"v":17.703,"d":"17.70"},{"v":3.145,"d":"3.15"},{"v":14.558,"d":"14.56"}]
["  30213","  维修(护)费",7.29,1.64,5.65]
["  30215","  会议费",3.45,0.89,2.56]
["  30216","  培训费",{"v":7.908,"d":"7.91"},{"v":0.878,"d":"0.88"},7.03]
["  30217","  公务接待费",1.13,1.13,{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":1046.59,"d":"1,046.59"},0.95,{"v":1045.64,"d":"1,045.64"}]
["  30231","  公务用车运行维护费",{"v":17.823,"d":"17.82"},{"v":5.203,"d":"5.20"},12.62]
["  30239","  其他交通费用",{"v":22.128,"d":"22.13"},{"v":22.128,"d":"22.13"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":3753.86804,"d":"3,753.87"},{"v":81.327432,"d":"81.33"},{"v":3672.540608,"d":"3,672.54"}]
["  30305","  生活补助",{"v":3593.428,"d":"3,593.43"},{"v":8.328,"d":"8.33"},{"v":3585.1,"d":"3,585.10"}]
["  30307","  医疗费",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["  30308","  助学金",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["  30311","  住房公积金",{"v":72.999432,"d":"73.00"},{"v":72.999432,"d":"73.00"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭的补助支出",{"v":65.440608,"d":"65.44"},{"v":0,"d":"0.00"},{"v":65.440608,"d":"65.44"}]
["310","其他资本性支出",{"v":61.41596,"d":"61.42"},{"v":0,"d":"0.00"},{"v":61.41596,"d":"61.42"}]
["  31007","  信息网络及软件购置更新",{"v":61.41596,"d":"61.42"},{"v":0,"d":"0.00"},{"v":61.41596,"d":"61.42"}]

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["附件8："]
["西安市高陵区民政局2017年部门预算基本支出预算表"]
[null,null,"单位：万元"]
["部门（科目）代码","部门（科目）名称","基本支出"]
[]
[null,"合计",{"v":1046.63,"d":"1,046.63"}]
["301","工资福利支出",{"v":899.436388,"d":"899.44"}]
["  30101","  基本工资",{"v":314.1846,"d":"314.18"}]
["  30102","  津贴补贴",{"v":294.4902,"d":"294.49"}]
["  30103","  奖金",{"v":8.92495,"d":"8.92"}]
["  30104","  其他社会保障缴费",{"v":65.46943,"d":"65.47"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":121.66572,"d":"121.67"}]
["  30109","  职业年金缴费",{"v":48.666288,"d":"48.67"}]
["  30199","  其他工资福利支出",{"v":46.0352,"d":"46.04"}]
["302","商品和服务支出",65.87]
["  30201","  办公费",{"v":17.6,"d":"17.60"}]
["  30202","  印刷费",3.01]
["  30204","  手续费",0.48]
["  30205","  水费",0.64]
["  30206","  电费",{"v":6.4,"d":"6.40"}]
["  30207","  邮电费",1.78]
["  30211","  差旅费",3.15]
["  30213","  维修(护)费",1.64]
["  30215","  会议费",0.89]
["  30216","  培训费",0.88]
["  30217","  公务接待费",1.13]
["  30226","  劳务费",0.95]
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["  30239","  其他交通费用",{"v":22.128,"d":"22.13"}]
["303","对个人和家庭的补助",81.33]
["  30305","  生活补助",8.33]
["  30311","  住房公积金",{"v":72.999432,"d":"73.00"}]

{"sheet":"三公经费","index":7,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7],[21,0,21,7],[22,1,22,7],[23,1,23,7],[24,1,24,7]],"flags":["formulas_cached_only"]}
["附件9： "]
["西安市高陵区民政局2017年财政拨款“三公经费”支出预算表"]
[{"$nulls":7},"单位:万元"]
["单位编码","单位名称","财政拨款安排的“三公”经费预算"]
[null,null,"合计","因公出国（境）费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["合计",null,18.95,null,1.13,17.82,null,17.82]
["124","西安市高陵区民政局",18.95,null,1.13,17.82,null,17.82]
[124001,"  西安市高陵区民政局",18.95,null,1.13,17.82,null,17.82]

{"sheet":"政府采购","index":8,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[1,0,1,10],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
["附件10："]
["部门预算财政拨款安排的政府采购（资产配置、购买服务）预算表"]
[]
["",{"$nulls":9},"单位：万元"]
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