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["附件2："]
["西安市高陵区人民政府金融工作办公室2017年部门预算收支总表"]
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["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",111.19,"一、一般公共服务支出",104.54,"一、基本支出",{"v":99.24000000000001,"d":"99.24"}]
["  （一）一般公共预算拨款",111.19,"二、外交支出",null,"    工资福利支出",87.59]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":5,"d":"5.00"}]
["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",6.65]
["三、事业收入",null,"五、教育支出支出",null,"二、项目支出",11.95]
["    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",11.95]
["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",6.65]
[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",111.19,"本年支出合计",{"v":111.19000000000001,"d":"111.19"},"本年支出合计",{"v":111.19000000000001,"d":"111.19"}]

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["附件 3："]
["西安市高陵区人民政府金融工作办公室2017年部门预算收入总表"]
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[null,"西安市高陵区人民政府金融工作办公室",111.19,111.19,111.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["附件 4："]
["西安市高陵区人民政府金融工作办公室2017年部门预算支出总表"]
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["附件 5："]
["西安市高陵区人民政府金融工作办公室2017年部门预算财政拨款收支总表"]
[{"$nulls":5},"单位：万元"]
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["  （一）一般公共预算拨款",111.19,"二、外交支出",null,"    工资福利支出",87.59]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":5,"d":"5.00"}]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",6.65]
[null,null,"五、教育支出支出",null,"二、项目支出",11.95]
[null,null,"六、科学技术支出",null,"    商品和服务支出",11.95]
[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",6.65]
[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",111.19,"本年支出合计",111.19,"本年支出合计",111.19]

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["附件6:"]
["西安市高陵区人民政府金融工作办公室\n2017年部门预算支出预算表（按功能科目分）"]
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["合计",null,{"v":111.185823,"d":"111.19"},{"v":99.235823,"d":"99.24"},11.95]
["201","一般公共服务支出",{"v":104.536335,"d":"104.54"},{"v":92.586335,"d":"92.59"},11.95]
["  20103","  政府办公厅（室）及相关机构事务",{"v":104.536335,"d":"104.54"},{"v":92.586335,"d":"92.59"},11.95]
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["      ","      打击非法集资宣传工作费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      政府融资项目前期费用及小贷公司检查审计费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      农村信用体系建设及维护",1.95,{"v":0,"d":"0.00"},1.95]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",{"v":92.586335,"d":"92.59"},{"v":92.586335,"d":"92.59"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":87.586335,"d":"87.59"},{"v":87.586335,"d":"87.59"},{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":6.649488,"d":"6.65"},{"v":6.649488,"d":"6.65"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":6.649488,"d":"6.65"},{"v":6.649488,"d":"6.65"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":6.649488,"d":"6.65"},{"v":6.649488,"d":"6.65"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":6.649488,"d":"6.65"},{"v":6.649488,"d":"6.65"},{"v":0,"d":"0.00"}]

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["附件 7："]
["西安市高陵区人民政府金融工作办公室\n2017年部门预算支出预算表（按经济科目分）"]
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[]
["合计",null,{"v":111.185823,"d":"111.19"},{"v":99.235823,"d":"99.24"},11.95]
["301","工资福利支出",{"v":87.586335,"d":"87.59"},{"v":87.586335,"d":"87.59"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":26.0004,"d":"26.00"},{"v":26.0004,"d":"26.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":29.412,"d":"29.41"},{"v":29.412,"d":"29.41"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":5.362463,"d":"5.36"},{"v":5.362463,"d":"5.36"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":11.08248,"d":"11.08"},{"v":11.08248,"d":"11.08"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":4.432992,"d":"4.43"},{"v":4.432992,"d":"4.43"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":11.296,"d":"11.30"},{"v":11.296,"d":"11.30"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",16.95,{"v":5,"d":"5.00"},11.95]
["  30201","  办公费",9.05,2.05,{"v":7,"d":"7.00"}]
["  30202","  印刷费",2.68,0.68,{"v":2,"d":"2.00"}]
["  30203","  咨询费",2.53,0.53,{"v":2,"d":"2.00"}]
["  30204","  手续费",0.18,0.18,{"v":0,"d":"0.00"}]
["  30207","  邮电费",0.57,0.57,{"v":0,"d":"0.00"}]
["  30208","  取暖费",0.12,0.12,{"v":0,"d":"0.00"}]
["  30211","  差旅费",0.48,0.48,{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",1.34,0.39,0.95]
["303","对个人和家庭的补助",{"v":6.649488,"d":"6.65"},{"v":6.649488,"d":"6.65"},{"v":0,"d":"0.00"}]
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["附件8："]
["西安市高陵区人民政府金融工作办公室\n2017年部门预算基本支出预算表"]
[null,null,"单位：万元"]
["部门（科目）\n代码","部门（科目）名称","基本支出"]
[]
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["  30101","  基本工资",{"v":26.0004,"d":"26.00"}]
["  30102","  津贴补贴",{"v":29.412,"d":"29.41"}]
["  30104","  其他社会保障缴费",{"v":5.362463,"d":"5.36"}]
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["302","商品和服务支出",{"v":5,"d":"5.00"}]
["  30201","  办公费",2.05]
["  30202","  印刷费",0.68]
["  30203","  咨询费",0.53]
["  30204","  手续费",0.18]
["  30207","  邮电费",0.57]
["  30208","  取暖费",0.12]
["  30211","  差旅费",0.48]
["  30213","  维修(护)费",0.39]
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["附件9： "]
["西安市高陵区人民政府金融工作办公室\n2017年财政拨款“三公经费”支出预算表"]
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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"]
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