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["附件2："]
["中共西安市高陵区委政策研究室2017年部门预算收支总表"]
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["  （一）一般公共预算拨款",55.22,"二、外交支出",null,"    工资福利支出",{"v":44,"d":"44.00"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",3.94]
["二、上级补助收入",null,"四、公共安全支出",null,"    对个人和家庭的补助",5.48]
["三、事业收入",null,"五、教育支出支出",null,"二、项目支出",{"v":1.8,"d":"1.80"}]
["    其中：纳入财政专户管理的收费",null,"六、科学技术支出",null,"    商品和服务支出",{"v":1.8,"d":"1.80"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助"]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",null,"    对企事业单位的补助"]
["六、其他收入",null,"九、医疗卫生与计划生育支出",null,"    转移性支出"]
[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"]
[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",3.52]
[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"]
[null,null,"二十四、转移性支出"]
["本年收入合计",55.22,"本年支出合计",{"v":55.220000000000006,"d":"55.22"},"本年支出合计",{"v":55.221,"d":"55.22"}]

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["附件 3："]
["中共西安市高陵区委政策研究室2017年部门预算收入总表"]
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["附件 4："]
["中共西安市高陵区委政策研究室2017年部门预算支出总表"]
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["附件 5："]
["中共西安市高陵区委政策研究室2017年部门预算财政拨款收支总表"]
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[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":1.8,"d":"1.80"}]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助"]
[null,null,"八、社会保障和就业支出",null,"    对企事业单位的补助"]
[null,null,"九、医疗卫生与计划生育支出",null,"    转移性支出"]
[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"]
[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",3.52]
[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"]
[null,null,"二十四、转移性支出"]
["本年收入合计",55.22,"本年支出合计",55.22,"本年支出合计",55.22]

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["附件6:"]
["中共西安市高陵区委政策研究室2017年部门预算支出预算表（按功能科目分）"]
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["  20129","  群众团体事务",{"v":51.700455,"d":"51.70"},{"v":49.900455,"d":"49.90"},{"v":1.8,"d":"1.80"}]
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["      ","      离退休人员公用经费",{"v":11.100405,"d":"11.10"},{"v":11.100405,"d":"11.10"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",{"v":31.41205,"d":"31.41"},{"v":31.41205,"d":"31.41"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":1.488,"d":"1.49"},{"v":1.488,"d":"1.49"},{"v":0,"d":"0.00"}]
["      ","      统发工资",0.42,0.42,{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",3.78,3.78,{"v":0,"d":"0.00"}]
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["221","住房保障支出",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
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["附件 7："]
["中共西安市高陵区委政策研究室2017年部门预算支出预算表（按经济科目分）"]
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["301","工资福利支出",{"v":44.000455,"d":"44.00"},{"v":44.000455,"d":"44.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":16.8702,"d":"16.87"},{"v":16.8702,"d":"16.87"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":12.456,"d":"12.46"},{"v":12.456,"d":"12.46"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":1.40585,"d":"1.41"},{"v":1.40585,"d":"1.41"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":4.353069,"d":"4.35"},{"v":4.353069,"d":"4.35"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":5.86524,"d":"5.87"},{"v":5.86524,"d":"5.87"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":2.346096,"d":"2.35"},{"v":2.346096,"d":"2.35"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":0.704,"d":"0.70"},{"v":0.704,"d":"0.70"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",7.28,5.48,{"v":1.8,"d":"1.80"}]
["  30201","  办公费",{"v":1,"d":"1.00"},{"v":0.6,"d":"0.60"},{"v":0.4,"d":"0.40"}]
["  30202","  印刷费",{"v":0.7,"d":"0.70"},{"v":0.4,"d":"0.40"},{"v":0.3,"d":"0.30"}]
["30204","  手续费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":0.2,"d":"0.20"},{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
["30211","  差旅费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["  30213","  维修(护)费",{"v":0.3,"d":"0.30"},{"v":0.1,"d":"0.10"},{"v":0.2,"d":"0.20"}]
["  30215","  会议费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"}]
["30216","  培训费",{"v":0.4,"d":"0.40"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["30217","  公务接待费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"}]
["30226","  劳务费",{"v":0.4,"d":"0.40"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["  30239","  其他交通费用",3.78,3.78,{"v":0,"d":"0.00"}]
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["30305","  生活补助",0.42,0.42,{"v":0,"d":"0.00"}]
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["附件8："]
["中共西安市高陵区委政策研究室2017年部门预算基本支出预算表"]
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["30109","   职业年金缴费",2.35]
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["302","商品和服务支出",5.48]
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["附件9： "]
["中共西安市高陵区委政策研究室2017年财政拨款“三公经费”支出预算表"]
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["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"]
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