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["附件2："]
["西安市高陵区鹿苑街道办事处2017年部门预算收支总表"]
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["三、事业收入",{"v":0,"d":"0.00"},"五、教育支出支出",null,"二、项目支出",33.64]
["    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",15.64]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",9.82,"   对个人和家庭的补助",{"v":18,"d":"18.00"}]
["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",{"v":18,"d":"18.00"},"    基本建设支出"]
[null,null,"十二、农林水支出",60.61,"    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",109.63]
[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"]
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["附件 3："]
["西安市高陵区鹿苑街道办事处2017年部门预算收入总表"]
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["附件 4："]
["西安市高陵区鹿苑街道办事处2017年部门预算支出总表"]
[{"$nulls":11},"单位：万元"]
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[]
[606,"西安市高陵区鹿苑街道办事处","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
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["附件 5："]
["西安市高陵区鹿苑街道办事处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",113.89]
[null,null,"五、教育支出支出",null,"二、项目支出"]
[null,null,"六、科学技术支出",null,"    商品和服务支出",15.64]
[null,null,"七、文化体育与传媒支出",9.82,"   对个人和家庭的补助",{"v":18,"d":"18.00"}]
[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",{"v":18,"d":"18.00"},"    基本建设支出"]
[null,null,"十二、农林水支出",60.61,"    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",109.63]
[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"]
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["附件6:"]
["西安市高陵区鹿苑街道办事处2017年部门预算支出预算表（按功能科目分）"]
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["      ","      其他对个人和家庭补助支出",4.26,4.26,{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":9.828,"d":"9.83"},{"v":9.828,"d":"9.83"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":59.2,"d":"59.20"},{"v":59.2,"d":"59.20"},{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",23.46,23.46,{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":218.36275,"d":"218.36"},{"v":218.36275,"d":"218.36"},{"v":0,"d":"0.00"}]
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["      ","      纪检经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      基层工作保障",{"v":0.198,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.198,"d":"0.20"}]
["      ","      基层共青团工作保障经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      综治经费",{"v":3.442,"d":"3.44"},{"v":0,"d":"0.00"},{"v":3.442,"d":"3.44"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",{"v":2381.278073,"d":"2,381.28"},{"v":2381.278073,"d":"2,381.28"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":2381.278073,"d":"2,381.28"},{"v":2381.278073,"d":"2,381.28"},{"v":0,"d":"0.00"}]
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["      ","      统发工资",{"v":27.1212,"d":"27.12"},{"v":27.1212,"d":"27.12"},{"v":0,"d":"0.00"}]
["    2010650","    事业运行（财政事务）",{"v":95.961252,"d":"95.96"},{"v":95.961252,"d":"95.96"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":89.961252,"d":"89.96"},{"v":89.961252,"d":"89.96"},{"v":0,"d":"0.00"}]
["207","文化体育与传媒支出",{"v":9.822008,"d":"9.82"},{"v":9.822008,"d":"9.82"},{"v":0,"d":"0.00"}]
["  20704","  新闻出版广播影视",{"v":9.822008,"d":"9.82"},{"v":9.822008,"d":"9.82"},{"v":0,"d":"0.00"}]
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["      ","      日常公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":9.422008,"d":"9.42"},{"v":9.422008,"d":"9.42"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["  21205","  城乡社区环境卫生",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
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["      ","      环卫专用车辆运行费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
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["      ","      日常公用经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":36.870024,"d":"36.87"},{"v":36.870024,"d":"36.87"},{"v":0,"d":"0.00"}]
["    2130109","    农产品质量安全",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      农产品检测",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
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["      ","      非统发工资及社会保障缴费",{"v":16.34063,"d":"16.34"},{"v":16.34063,"d":"16.34"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":109.630152,"d":"109.63"},{"v":109.630152,"d":"109.63"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":109.630152,"d":"109.63"},{"v":109.630152,"d":"109.63"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":109.630152,"d":"109.63"},{"v":109.630152,"d":"109.63"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":109.630152,"d":"109.63"},{"v":109.630152,"d":"109.63"},{"v":0,"d":"0.00"}]

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["附件 7："]
["西安市高陵区鹿苑街道办事处2017年部门预算支出预算表（按经济科目分）"]
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["  30101","  基本工资",{"v":463.2066,"d":"463.21"},{"v":463.2066,"d":"463.21"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":450.378,"d":"450.38"},{"v":450.378,"d":"450.38"},{"v":0,"d":"0.00"}]
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["  30104","  其他社会保障缴费",{"v":98.781265,"d":"98.78"},{"v":98.781265,"d":"98.78"},{"v":0,"d":"0.00"}]
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["  30214","  租赁费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30215","  会议费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
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["  30231","  公务用车运行维护费",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
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["  30305","  生活补助",22.26,4.26,{"v":18,"d":"18.00"}]
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["附件8："]
["西安市高陵区鹿苑街道办事处2017年部门预算基本支出预算表"]
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["  30102","  津贴补贴",{"v":450.378,"d":"450.38"}]
["  30103","  奖金",{"v":10.25815,"d":"10.26"}]
["  30104","  其他社会保障缴费",{"v":98.781265,"d":"98.78"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":182.71692,"d":"182.72"}]
["  30109","  职业年金缴费",{"v":73.086768,"d":"73.09"}]
["  30199","  其他工资福利支出",{"v":1510.756234,"d":"1,510.76"}]
["302","商品和服务支出",96.36]
["  30201","  办公费",{"v":24.2,"d":"24.20"}]
["  30202","  印刷费",{"v":5.4,"d":"5.40"}]
["  30205","  水费",7.85]
["  30206","  电费",11.24]
["  30207","  邮电费",2.09]
["  30213","  维修(护)费",8.42]
["  30214","  租赁费",{"v":0.3,"d":"0.30"}]
["  30215","  会议费",{"v":1,"d":"1.00"}]
["  30216","  培训费",{"v":2,"d":"2.00"}]
["  30218","  专用材料费",{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":5,"d":"5.00"}]
["  30231","  公务用车运行维护费",{"v":5.4,"d":"5.40"}]
["  30239","  其他交通费用",23.46]
["303","对个人和家庭的补助",{"v":113.890152,"d":"113.89"}]
["  30305","  生活补助",4.26]
["  30311","  住房公积金",{"v":109.630152,"d":"109.63"}]

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["附件9： "]
["西安市高陵区鹿苑街道办事处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"]
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["606","西安市高陵区鹿苑街道办事处",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["  606001","  西安市高陵区鹿苑街道办",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
{"$rows_empty":12}
["注：详细说明三公经费增减变化情况及原因"]

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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"]
[]
["",{"$nulls":9},"单位：万元"]
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