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["附件 5："]
["西安市高陵区人民检察院2017年部门预算财政拨款收支总表"]
[{"$nulls":5},"单位：万元"]
["收   入",null,"支   出"]
["项目","预算数","支出功能科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":639.7,"d":"639.70"},"一、一般公共服务支出",null,"一、基本支出",{"v":594.701324,"d":"594.70"}]
["  （一）一般公共预算拨款",{"v":639.698988,"d":"639.70"},"二、外交支出",null,"    工资福利支出",{"v":455.441324,"d":"455.44"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":100.6,"d":"100.60"}]
[null,null,"四、公共安全支出",{"v":639.698988,"d":"639.70"},"    对个人和家庭的补助",38.66]
[null,null,"五、教育支出支出",null,"二、项目支出",{"v":45,"d":"45.00"}]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":45,"d":"45.00"}]
[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",36.14]
[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",{"v":639.7,"d":"639.70"},"本年支出合计",{"v":639.7,"d":"639.70"},"本年支出合计",{"v":639.701324,"d":"639.70"}]

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["附件 3："]
["西安市高陵区人民检察院2017年部门预算收入总表"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入","其他收入","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算",null,"小计","其中：纳入财政专户管理的收费"]
[]
["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
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["  10801"," 检察院",{"v":639.7,"d":"639.70"},{"v":639.7,"d":"639.70"},{"v":639.7,"d":"639.70"}]

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["附件 4："]
["西安市高陵区人民检察院2017年部门预算支出总表"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助安排支出","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
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[]
["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
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["108","检察院",{"v":639.7,"d":"639.70"},{"v":639.7,"d":"639.70"},{"v":639.7,"d":"639.70"}]
["  10801"," 检察院",{"v":639.7,"d":"639.70"},{"v":639.7,"d":"639.70"},{"v":639.7,"d":"639.70"}]

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["附件6:"]
["西安市高陵区人民检察院2017年部门预算支出预算表（按功能科目分）"]
[{"$nulls":5},"单位：万元"]
["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"]
["合计",null,{"v":639.698988,"d":"639.70"},{"v":594.698988,"d":"594.70"},{"v":45,"d":"45.00"}]
["204","公共安全支出",{"v":603.561324,"d":"603.56"},{"v":558.561324,"d":"558.56"},{"v":45,"d":"45.00"}]
["  20404","  检察",{"v":603.561324,"d":"603.56"},{"v":558.561324,"d":"558.56"},{"v":45,"d":"45.00"}]
["    2040401","    行政运行（检察）",{"v":558.561324,"d":"558.56"},{"v":558.561324,"d":"558.56"}]
["      ","      日常公用经费",{"v":67.5,"d":"67.50"},{"v":67.5,"d":"67.50"}]
["      ","      离退休人员公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
["      ","      非统发工资及社会保障缴费",148.88,{"v":148.876424,"d":"148.88"}]
["      ","      统发工资",{"v":300.7329,"d":"300.73"},{"v":300.7329,"d":"300.73"}]
["      ","      其他对个人和家庭补助支出",2.52,2.52]
["      ","      离退休人员津补贴",{"v":5.832,"d":"5.83"},{"v":5.832,"d":"5.83"}]
["      ","      公务交通补贴",{"v":32.7,"d":"32.70"},{"v":32.7,"d":"32.70"}]
["    2040404","    查办和预防职务犯罪",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["      ","      查办和预防职务犯罪业务经费",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
["221","住房保障支出",{"v":36.137664,"d":"36.14"},{"v":36.137664,"d":"36.14"}]
["  22102","  住房改革支出",{"v":36.137664,"d":"36.14"},{"v":36.137664,"d":"36.14"}]
["    2210201","    住房公积金",{"v":36.137664,"d":"36.14"},{"v":36.137664,"d":"36.14"}]
["      ","      住房公积金",{"v":36.137664,"d":"36.14"},{"v":36.137664,"d":"36.14"}]

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["附件 7："]
["西安市高陵区人民检察院2017年部门预算支出预算表（按经济科目分）"]
[{"$nulls":5},"单位：万元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
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["合计",null,{"v":639.698988,"d":"639.70"},{"v":594.698988,"d":"594.70"},{"v":45,"d":"45.00"}]
["301","工资福利支出",{"v":455.441324,"d":"455.44"},{"v":455.441324,"d":"455.44"}]
["  30101","  基本工资",{"v":149.778,"d":"149.78"},{"v":149.778,"d":"149.78"}]
["  30102","  津贴补贴",{"v":152.1558,"d":"152.16"},{"v":152.1558,"d":"152.16"}]
["  30103","  奖金",{"v":11.6949,"d":"11.69"},{"v":11.6949,"d":"11.69"}]
["  30104","  其他社会保障缴费",{"v":32.675408,"d":"32.68"},{"v":32.675408,"d":"32.68"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":60.22944,"d":"60.23"},{"v":60.22944,"d":"60.23"}]
["  30109","  职业年金缴费",{"v":24.091776,"d":"24.09"},{"v":24.091776,"d":"24.09"}]
["  30199","  其他工资福利支出",{"v":24.816,"d":"24.82"},{"v":24.816,"d":"24.82"}]
["302","商品和服务支出",{"v":145.6,"d":"145.60"},{"v":100.6,"d":"100.60"},{"v":45,"d":"45.00"}]
["  30201","  办公费",{"v":65.9,"d":"65.90"},{"v":53.9,"d":"53.90"},{"v":12,"d":"12.00"}]
["  30205","  水费",{"v":5,"d":"5.00"},{"v":3,"d":"3.00"},{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":15,"d":"15.00"},{"v":8,"d":"8.00"},{"v":7,"d":"7.00"}]
["  30207","  邮电费",{"v":5.5,"d":"5.50"},{"v":3,"d":"3.00"},{"v":2.5,"d":"2.50"}]
["  30211","  差旅费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30215","  会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30216","  培训费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30231","  公务用车运行维护费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["  30239","  其他交通费用",{"v":32.7,"d":"32.70"},{"v":32.7,"d":"32.70"}]
["303","对个人和家庭的补助",{"v":38.657664,"d":"38.66"},{"v":38.657664,"d":"38.66"}]
["  30305","  生活补助",2.52,2.52]
["  30311","  住房公积金",{"v":36.137664,"d":"36.14"},{"v":36.137664,"d":"36.14"}]

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["附件8："]
["西安市高陵区***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"]
[]
["合计",null,{"v":594.698988,"d":"594.70"}]
["301","工资福利支出",{"v":455.441324,"d":"455.44"}]
["  30101","  基本工资",{"v":149.778,"d":"149.78"}]
["  30102","  津贴补贴",{"v":152.1558,"d":"152.16"}]
["  30103","  奖金",{"v":11.6949,"d":"11.69"}]
["  30104","  其他社会保障缴费",{"v":32.675408,"d":"32.68"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":60.22944,"d":"60.23"}]
["  30109","  职业年金缴费",{"v":24.091776,"d":"24.09"}]
["  30199","  其他工资福利支出",{"v":24.816,"d":"24.82"}]
["302","商品和服务支出",{"v":100.6,"d":"100.60"}]
["  30201","  办公费",{"v":53.9,"d":"53.90"}]
["  30205","  水费",{"v":3,"d":"3.00"}]
["  30206","  电费",{"v":8,"d":"8.00"}]
["  30207","  邮电费",{"v":3,"d":"3.00"}]
["  30211","  差旅费"]
["  30215","  会议费"]
["  30216","  培训费"]
["  30231","  公务用车运行维护费"]
["  30239","  其他交通费用",{"v":32.7,"d":"32.70"}]
["303","对个人和家庭的补助",{"v":38.657664,"d":"38.66"}]
["  30305","  生活补助",2.52]
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["附件9： "]
["西安市高陵区人民检察院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"]
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["注：详细说明三公经费增减变化情况及原因"]