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["附件1："]
["西安市高陵区农林局2017年部门预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收   入",null,"支   出"]
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["  （一）一般公共预算拨款",{"v":4673.41,"d":"4,673.41"},"二、外交支出",null,"    工资福利支出",{"v":4008.18,"d":"4,008.18"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":219.5,"d":"219.50"}]
["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",355.78]
["三、事业收入",{"v":0,"d":"0.00"},"五、教育支出支出",null,"二、项目支出",89.95]
["    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",84.35]
["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",{"v":3.7,"d":"3.70"}]
["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",{"v":4344.8,"d":"4,344.80"},"    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",328.61]
[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":4673.41,"d":"4,673.41"},"本年支出合计",{"v":4673.41,"d":"4,673.41"},"本年支出合计",{"v":4673.41,"d":"4,673.41"}]

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["附件 2："]
["西安市高陵区农林局2017年部门预算收入总表"]
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[{"$nulls":3},"小计","一般公共预算","政府性基金预算",null,"小计","其中：纳入财政专户管理的收费"]
[]
["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
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["附件 3："]
["西安市高陵区农林局2017年部门预算支出总表"]
[{"$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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["116","西安市高陵区农林局",{"v":4673.41,"d":"4,673.41"},{"v":4673.41,"d":"4,673.41"},{"v":4673.41,"d":"4,673.41"}]
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{"sheet":"财政拨款收支总表","index":3,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附件 4："]
["西安市高陵区农林局2017年部门预算财政拨款收支总表"]
[{"$nulls":5},"单位：万元"]
["收   入",null,"支   出"]
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["  （一）一般公共预算拨款",{"v":4673.41,"d":"4,673.41"},"二、外交支出",null,"    工资福利支出",{"v":4008.18,"d":"4,008.18"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":219.5,"d":"219.50"}]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",355.78]
[null,null,"五、教育支出支出",null,"二、项目支出",89.95]
[null,null,"六、科学技术支出",null,"    商品和服务支出",84.35]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助",{"v":3.7,"d":"3.70"}]
[null,null,"八、社会保障和就业支出",null,"    对企事业单位的补助"]
[null,null,"九、医疗卫生与计划生育支出",null,"    转移性支出"]
[null,null,"十、节能环保支出",null,"    债务利息支出"]
[null,null,"十一、城乡社区支出",null,"    基本建设支出"]
[null,null,"十二、农林水支出",null,"    其他资本性支出"]
[null,null,"十三、交通运输支出",null,"    其他支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、预备费"]
[null,null,"二十二、国债还本付息支出"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
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["附件 5:"]
["西安市高陵区农林局2017年部门预算支出预算表（按功能科目分）"]
[{"$nulls":5},"单位：万元"]
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[]
["合计",null,{"v":4673.410908,"d":"4,673.41"},{"v":4583.460908,"d":"4,583.46"},89.95]
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["      ","      公务交通补贴",23.22,23.22,{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",1.16,1.16,{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":190.9868,"d":"190.99"},{"v":190.9868,"d":"190.99"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":25.2,"d":"25.20"},{"v":25.2,"d":"25.20"},{"v":0,"d":"0.00"}]
["    2130102","    一般行政管理事务（农业）",{"v":54.7,"d":"54.70"},{"v":0,"d":"0.00"},{"v":54.7,"d":"54.70"}]
["      ","      杨凌农业科技博览会",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      农作物研究人员待遇和经费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["      ","      开发土地治理工程验收费用",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      森林防火工作经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      农民身份农技人员养老补助待遇",{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"},{"v":3.7,"d":"3.70"}]
["      ","      国有资产有偿使用弥补工作经费",{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"},{"v":26.5,"d":"26.50"}]
["      ","      脱贫攻坚工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2130104","    事业运行（农业）",{"v":4012.600564,"d":"4,012.60"},{"v":4005.600564,"d":"4,005.60"},{"v":7,"d":"7.00"}]
["      ","      长临工工资",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["      ","      罚没收入补充日常工作经费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["      ","      房屋租赁费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["      ","      房屋租赁费用于补充日常经费支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
[null,"      非统发工资及社会保障缴费",{"v":3754.2765640000002,"d":"3,754.28"},{"v":3754.2765640000002,"d":"3,754.28"},{"v":0,"d":"0.00"}]
[null,"      离退休人员公用经费",3.24,3.24,{"v":0,"d":"0.00"}]
[null,"      离退休人员津补贴",{"v":62.918400000000005,"d":"62.92"},{"v":62.918400000000005,"d":"62.92"},{"v":0,"d":"0.00"}]
["      ","      农机购置补贴登记核查",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
[null,"      其他对个人和家庭补助支出",{"v":27.1656,"d":"27.17"},{"v":27.1656,"d":"27.17"},{"v":0,"d":"0.00"}]
[null,"      日常公用经费",{"v":152.4,"d":"152.40"},{"v":152.4,"d":"152.40"},{"v":0,"d":"0.00"}]
["      ","      三夏三秋",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"}]
["      ","      新型农机具引进试验示范推广",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      阳光工程工作经费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[null,"      自收自支人员公用经费",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"}]
["    2130106","    科技转化与推广服务",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["      ","      畜禽标准化养殖技术培训与推广",{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"}]
["      ","      新种子法、新品种试验示范推广培训",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["    2130108","    病虫害控制",5.25,{"v":0,"d":"0.00"},5.25]
["      ","      瘦肉精监测工作",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      中长期动物疫病防治工作",0.35,{"v":0,"d":"0.00"},0.35]
["      ","      农产品质量安全",{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"}]
["      ","      狂犬病等重大动物疫病防控工作经费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["    2130109","    农产品质量安全",9.08,7.88,{"v":1.2,"d":"1.20"}]
["      ","      日常公用经费",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"},{"v":0,"d":"0.00"}]
["      ","      农产品质量安全工作经费",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["      ","      离退休人员公用经费",0.28,0.28,{"v":0,"d":"0.00"}]
["    2130110","    执法监管",{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"}]
["      ","      农机监理考试费",{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"}]
["      ","      种子市场执法检查",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["    2130111","    统计监测与信息服务",{"v":3.4,"d":"3.40"},{"v":0,"d":"0.00"},{"v":3.4,"d":"3.40"}]
["      ","      饲料兽药经营及动物诊疗等监管工作",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["      ","      动物卫生监督工作",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"}]
["    2130125","    农产品加工与促销",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["      ","      农产品营销及电子商务推进工作",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["    2130199","    其他农业支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      办公场地租赁费",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["      ","      重大疫情应急防控物资储备",{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":2.6,"d":"2.60"}]
["      ","      实验室物资储备经费",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["      ","      动物防疫反应死亡赔付经费",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["  21302","  林业",{"v":7.3,"d":"7.30"},{"v":0,"d":"0.00"},{"v":7.3,"d":"7.30"}]
["    2130202","    一般行政管理事务（林业）",{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]
["      ","      创建国家森林城市工作及宣传费用",{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]
["    2130204","    林业事业机构",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"}]
["      ","      “三秋三夏护林防火”",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["      ","      冬季旋耕除草",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["    2130207","    森林资源管理",{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":2.6,"d":"2.60"}]
["      ","      西高路景观林带抚育管理",{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"},{"v":2.6,"d":"2.60"}]
["    2130212","    湿地保护",{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"}]
["      ","      湿地保护宣传、巡查、监测及执法保护项目",{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"}]
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["  22102","  住房改革支出",{"v":328.613544,"d":"328.61"},{"v":328.613544,"d":"328.61"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":328.613544,"d":"328.61"},{"v":328.613544,"d":"328.61"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":328.613544,"d":"328.61"},{"v":328.613544,"d":"328.61"},{"v":0,"d":"0.00"}]

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["附件 6："]
["西安市高陵区农林局2017年部门预算支出预算表（按经济科目分）"]
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["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":4673.410908,"d":"4,673.41"},{"v":4583.460908,"d":"4,583.46"},89.95]
["301","工资福利支出",{"v":4008.181764,"d":"4,008.18"},{"v":4008.181764,"d":"4,008.18"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":1425.1962,"d":"1,425.20"},{"v":1425.1962,"d":"1,425.20"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":1313.9857,"d":"1,313.99"},{"v":1313.9857,"d":"1,313.99"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":8.3656,"d":"8.37"},{"v":8.3656,"d":"8.37"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":312.541328,"d":"312.54"},{"v":312.541328,"d":"312.54"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":547.68924,"d":"547.69"},{"v":547.68924,"d":"547.69"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":219.075696,"d":"219.08"},{"v":219.075696,"d":"219.08"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":181.328,"d":"181.33"},{"v":181.328,"d":"181.33"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",303.85,{"v":219.5,"d":"219.50"},84.35]
["  30201","  办公费",{"v":63.645,"d":"63.65"},{"v":38.535,"d":"38.54"},25.11]
["  30202","  印刷费",29.56,15.91,13.65]
["  30203","  咨询费",{"v":7.9,"d":"7.90"},{"v":0,"d":"0.00"},{"v":7.9,"d":"7.90"}]
["  30204","  手续费",0.85,0.85,{"v":0,"d":"0.00"}]
["  30205","  水费",5.59,5.29,{"v":0.3,"d":"0.30"}]
["  30206","  电费",32.21,25.01,{"v":7.2,"d":"7.20"}]
["  30207","  邮电费",12.44,7.94,{"v":4.5,"d":"4.50"}]
["  30211","  差旅费",{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",{"v":15.6,"d":"15.60"},{"v":12.9,"d":"12.90"},{"v":2.7,"d":"2.70"}]
["  30214","  租赁费",{"v":1.3,"d":"1.30"},{"v":0.3,"d":"0.30"},{"v":1,"d":"1.00"}]
["  30215","  会议费",3.25,2.05,{"v":1.2,"d":"1.20"}]
["  30216","  培训费",8.68,5.78,{"v":2.9,"d":"2.90"}]
["  30217","  公务接待费",{"v":2.908,"d":"2.91"},{"v":2.408,"d":"2.41"},{"v":0.5,"d":"0.50"}]
["  30218","  专用材料费",{"v":6.8,"d":"6.80"},{"v":4,"d":"4.00"},{"v":2.8,"d":"2.80"}]
["  30226","  劳务费",{"v":20.4,"d":"20.40"},{"v":9.5,"d":"9.50"},{"v":10.9,"d":"10.90"}]
["  30228","  工会经费",{"v":27.387,"d":"27.39"},{"v":27.387,"d":"27.39"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",28.63,26.43,{"v":2.2,"d":"2.20"}]
["  30239","  其他交通费用",24.12,23.22,{"v":0.9,"d":"0.90"}]
["  30299","  其他商品和服务支出",6.08,5.49,0.59]
["303","对个人和家庭的补助",{"v":359.479144,"d":"359.48"},{"v":355.779144,"d":"355.78"},{"v":3.7,"d":"3.70"}]
["  30305","  生活补助",{"v":27.1656,"d":"27.17"},{"v":27.1656,"d":"27.17"},{"v":0,"d":"0.00"}]
["  30311","  住房公积金",{"v":328.613544,"d":"328.61"},{"v":328.613544,"d":"328.61"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭的补助支出",{"v":3.7,"d":"3.70"},{"v":0,"d":"0.00"},{"v":3.7,"d":"3.70"}]
["310","其他资本性支出",{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]
["  31008","  物资储备",{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]
["399","其他支出",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["  39999","  其他支出",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]

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["附件7："]
["西安市高陵区农林局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":4583.46,"d":"4,583.46"}]
["301","工资福利支出",{"v":4008.181764,"d":"4,008.18"}]
["  30101","  基本工资",{"v":1425.1962,"d":"1,425.20"}]
["  30102","  津贴补贴",{"v":1313.9857,"d":"1,313.99"}]
["  30103","  奖金",{"v":8.3656,"d":"8.37"}]
["  30104","  其他社会保障缴费",{"v":312.541328,"d":"312.54"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":547.68924,"d":"547.69"}]
["  30109","  职业年金缴费",{"v":219.075696,"d":"219.08"}]
["  30199","  其他工资福利支出",{"v":181.328,"d":"181.33"}]
["302","商品和服务支出",{"v":219.5,"d":"219.50"}]
["  30201","  办公费",{"v":38.535,"d":"38.54"}]
["  30202","  印刷费",15.91]
["  30204","  手续费",0.85]
["  30205","  水费",5.29]
["  30206","  电费",25.01]
["  30207","  邮电费",7.94]
["  30211","  差旅费",{"v":6.5,"d":"6.50"}]
["  30213","  维修(护)费",{"v":12.9,"d":"12.90"}]
["  30214","  租赁费",{"v":0.3,"d":"0.30"}]
["  30215","  会议费",2.05]
["  30216","  培训费",5.78]
["  30217","  公务接待费",{"v":2.408,"d":"2.41"}]
["  30218","  专用材料费",{"v":4,"d":"4.00"}]
["  30226","  劳务费",{"v":9.5,"d":"9.50"}]
["  30228","  工会经费",{"v":27.387,"d":"27.39"}]
["  30231","  公务用车运行维护费",26.43]
["  30239","  其他交通费用",23.22]
["  30299","  其他商品和服务支出",5.49]
["303","对个人和家庭的补助",355.78]
["  30305","  生活补助",{"v":27.1656,"d":"27.17"}]
["  30311","  住房公积金",{"v":328.613544,"d":"328.61"}]

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["附件8： "]
["西安市高陵区***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"]
[null,"合计",{"v":31.538,"d":"31.54"},{"v":0,"d":"0.00"},{"v":2.908,"d":"2.91"},28.63,28.63]
["130","西安市高陵区农林局",{"v":31.538,"d":"31.54"},{"v":0,"d":"0.00"},{"v":2.908,"d":"2.91"},28.63,28.63]
["  130001","  西安市高陵区农林局",{"v":31.538,"d":"31.54"},{"v":0,"d":"0.00"},{"v":2.908,"d":"2.91"},28.63,28.63]
{"$rows_empty":8}
["1、因公出国（境）费用预算 0 元，较上年减少 0 元；降幅 0  %，原因： 没有预算"]
["2、公务接待费预算2.91万元，较上年减少6.54万元；降幅69%,原因： 进一步规范公务接待活动，减少公务接待批次和人数。"]
["3、公务车辆运行维护费预算28.63元，较上半年减少21.64元，降43%,原因： 公车改革、加强和规范公务用车使用管理、响应节能减排的号召、运行和维护费用相应减少。"]

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[" "]
["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"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格型号","数量","计量单位","采购时间","预算金额"]
["类","款","项"]
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