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["附件1："]
["西安市高陵区党务政务服务中心2017年部门预算收支总表"]
[{"$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":168,"d":"168.00"},"一、一般公共服务支出",{"v":157.8,"d":"157.80"},"一、基本支出",135.92]
["  （一）一般公共预算拨款",{"v":168,"d":"168.00"},"二、外交支出",null,"    工资福利支出",119.32]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":6.4,"d":"6.40"}]
["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",10.19]
["三、事业收入",null,"五、教育支出支出",null,"二、项目支出",32.08]
["    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",32.08]
["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",10.19]
[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":168,"d":"168.00"},"本年支出合计",{"v":168,"d":"168.00"},"本年支出合计",{"v":168,"d":"168.00"}]

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["附件 2："]
["西安市高陵区党务政务服务中心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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["180","西安市高陵区党务政务服务中心",{"v":168,"d":"168.00"},{"v":168,"d":"168.00"},{"v":168,"d":"168.00"}]
["180001","西安市高陵区党务政务服务中心",{"v":168,"d":"168.00"},{"v":168,"d":"168.00"},{"v":168,"d":"168.00"}]

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["附件 3："]
["西安市高陵区党务政务服务中心2017年部门预算支出总表"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助安排支出","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[]
["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
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["180","西安市高陵区党务政务服务中心",{"v":168,"d":"168.00"},{"v":168,"d":"168.00"},{"v":168,"d":"168.00"}]
["180001","西安市高陵区党务政务服务中心",{"v":168,"d":"168.00"},{"v":168,"d":"168.00"},{"v":168,"d":"168.00"}]

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["附件 4："]
["西安市高陵区党务政务服务中心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":168,"d":"168.00"},"一、一般公共服务支出",{"v":157.8,"d":"157.80"},"一、基本支出",135.92]
["  （一）一般公共预算拨款",{"v":168,"d":"168.00"},"二、外交支出",null,"    工资福利支出",119.32]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":6.4,"d":"6.40"}]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",10.19]
[null,null,"五、教育支出支出",null,"二、项目支出",32.08]
[null,null,"六、科学技术支出",null,"    商品和服务支出",32.08]
[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",10.19]
[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":168,"d":"168.00"},"本年支出合计",{"v":168,"d":"168.00"},"本年支出合计",{"v":168,"d":"168.00"}]

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["附件5:"]
["西安市高陵区党务政务服务中心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",{"v":168,"d":"168.00"},135.92,32.08]
["201","一般公共服务支出",{"v":157.8,"d":"157.80"},125.72,32.08]
["20103","政府办公厅（室）及相关机构事务",{"v":157.8,"d":"157.80"},125.72,32.08]
["2010302","    一般行政管理事务（政府办公厅（室）及相关机构事务）",32.08,null,32.08]
["      ","业务费",32.08,null,32.08]
["2010350","    事业运行（政府办公厅（室）及相关机构事务）",125.72,125.72]
["      ","      日常公用经费",{"v":6.4,"d":"6.40"},{"v":6.4,"d":"6.40"}]
["      ","      非统发工资及社会保障缴费",119.32,119.32]
["221","住房保障支出",10.19,10.19]
["22102","  住房改革支出",10.19,10.19]
["2210201","    住房公积金",10.19,10.19]
[null,"    住房公积金",10.19,10.19]

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["附件 6："]
["西安市高陵区党务政务服务中心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"]
[]
[null,"合计",{"v":168,"d":"168.00"},135.92,32.08]
["301","工资福利支出",119.32,119.32]
["  30101","  基本工资",42.19,42.19]
["  30102","  津贴补贴",42.74,42.74]
["  30104","  其他社会保障缴费",{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"}]
["  30108","  机关事业单位基本养老保险缴费",16.99,16.99]
["  30109","  职业年金缴费",6.79,6.79]
["  30199","  其他工资福利支出",2.82,2.82]
["302","商品和服务支出",38.48,{"v":6.4,"d":"6.40"},32.08]
["  30201","  办公费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  30206","  电费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["  30209","  物业管理费",8.08,null,8.08]
["  30215","  会议费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
["  30217","  公务接待费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["  30226","  劳务费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  30228","  工会经费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
["30231","公务用车运行维护费",{"v":6.5,"d":"6.50"},{"v":0.5,"d":"0.50"},{"v":6,"d":"6.00"}]
["303","对个人和家庭的补助",10.19,10.19]
["  30311","  住房公积金",10.19,10.19]

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["附件7："]
["西安市高陵区党务政务服务中心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",135.92]
["301","工资福利支出",119.32]
["  30101","  基本工资",42.19]
["  30102","  津贴补贴",42.74]
["  30104","  其他社会保障缴费",{"v":7.8,"d":"7.80"}]
["  30108","  机关事业单位基本养老保险缴费",16.99]
["  30109","  职业年金缴费",6.79]
["  30199","  其他工资福利支出",2.82]
["302","商品和服务支出",{"v":6.4,"d":"6.40"}]
["  30201","  办公费",{"v":1,"d":"1.00"}]
["  30215","  会议费",{"v":0.8,"d":"0.80"}]
["  30217","  公务接待费",{"v":0.5,"d":"0.50"}]
["  30226","  劳务费",{"v":1,"d":"1.00"}]
["  30228","  工会经费",{"v":2.6,"d":"2.60"}]
["30231","公务用车运行维护费",{"v":0.5,"d":"0.50"}]
["303","对个人和家庭的补助",10.19]
["  30311","  住房公积金",10.19]

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["附件8： "]
["西安市高陵区党务政务服务中心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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{"$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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