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["附件2："]
["西安市高陵区农村土地流转服务中心2017年部门预算收支总表"]
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["收   入",null,"支   出"]
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["一、财政拨款",162.84,"一、一般公共服务支出",null,"一、基本支出",{"v":154.83999999999997,"d":"154.84"}]
["  （一）一般公共预算拨款",162.84,"二、外交支出",null,"    工资福利支出",{"v":135.6,"d":"135.60"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":8.2,"d":"8.20"}]
["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",11.04]
["三、事业收入",{"v":0,"d":"0.00"},"五、教育支出支出",null,"二、项目支出",{"v":8,"d":"8.00"}]
["    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":8,"d":"8.00"}]
["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",{"v":151.8,"d":"151.80"},"    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",11.04]
[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",162.84,"本年支出合计",162.84,"本年支出合计",{"v":162.83999999999997,"d":"162.84"}]

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["附件 3："]
["西安市高陵区农村土地流转服务中心2017年部门预算收入总表"]
[{"$nulls":11},"单位：万元"]
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[]
["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
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["附件 4："]
["西安市高陵区农村土地流转服务中心2017年部门预算支出总表"]
[{"$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"]
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[]
["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
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["附件 5："]
["西安市高陵区农村土地流转服务中心2017年部门预算财政拨款收支总表"]
[{"$nulls":5},"单位：万元"]
["收   入",null,"支   出"]
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["  （一）一般公共预算拨款",162.84,"二、外交支出",null,"    工资福利支出",{"v":135.6,"d":"135.60"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":8.2,"d":"8.20"}]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",11.04]
[null,null,"五、教育支出支出",null,"二、项目支出"]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":8,"d":"8.00"}]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助"]
[null,null,"八、社会保障和就业支出",null,"    对企事业单位的补助"]
[null,null,"九、医疗卫生与计划生育支出",null,"    转移性支出"]
[null,null,"十、节能环保支出",null,"    债务利息支出"]
[null,null,"十一、城乡社区支出",null,"    基本建设支出"]
[null,null,"十二、农林水支出",{"v":151.8,"d":"151.80"},"    其他资本性支出"]
[null,null,"十三、交通运输支出",null,"    其他支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、预备费"]
[null,null,"二十二、国债还本付息支出"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
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["附件6:"]
["西安市高陵区农村土地流转服务中心2017年部门预算支出预算表（按功能科目分）"]
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["      ","      农村产权流转交易市场建设",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      农村集体股份权能改革",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      农村集体三资监管",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
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["      ","      日常公用经费",{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"},{"v":0,"d":"0.00"}]
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["      ","      自收自支人员公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
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["  22102","  住房改革支出",{"v":11.038176,"d":"11.04"},{"v":11.038176,"d":"11.04"},{"v":0,"d":"0.00"}]
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["附件 7："]
["西安市高陵区农村土地流转服务中心2017年部门预算支出预算表（按经济科目分）"]
[{"$nulls":5},"单位：万元"]
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["301","工资福利支出",{"v":135.59852,"d":"135.60"},{"v":135.59852,"d":"135.60"},{"v":0,"d":"0.00"}]
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["  30102","  津贴补贴",46.65,46.65,{"v":0,"d":"0.00"}]
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["  30109","  职业年金缴费",{"v":7.358784,"d":"7.36"},{"v":7.358784,"d":"7.36"},{"v":0,"d":"0.00"}]
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["  30217","  公务接待费",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
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["附件8："]
[]
[null,null,"单位：万元"]
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["合计",null,154.84]
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["附件9： "]
["西安市高陵区农村土地流转服务中心2017年财政拨款“三公经费”支出预算表"]
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["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："]
["西安市高陵区农村土地流转服务中心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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