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["附件2："]
["西安市高陵区教育局2017年部门预算收支总表"]
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["附件 3："]
["西安市高陵区教育局2017年部门预算收入总表"]
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["附件 4："]
["西安市高陵区教育局2017年部门预算支出总表"]
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["附件 5："]
["西安市高陵区教育局2017年部门预算财政拨款收支总表"]
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["附件6:"]
["西安市高陵区教育局2017年部门预算支出预算表（按功能科目分）"]
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[null,"      离退休人员津补贴",{"v":66.0408,"d":"66.04"},{"v":66.0408,"d":"66.04"}]
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["附件 7："]
["西安市高陵区教育局2017年部门预算支出预算表（按经济科目分）"]
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["  30104","  其他社会保障缴费",{"v":2113.73355,"d":"2,113.73"},{"v":2113.73355,"d":"2,113.73"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":3690.09984,"d":"3,690.10"},{"v":3690.09984,"d":"3,690.10"}]
["  30109","  职业年金缴费",{"v":1476.039936,"d":"1,476.04"},{"v":1476.039936,"d":"1,476.04"}]
["  30199","  其他工资福利支出",{"v":511.232,"d":"511.23"},{"v":511.232,"d":"511.23"}]
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["  30201","  办公费",{"v":159.372,"d":"159.37"},{"v":149.372,"d":"149.37"},{"v":10,"d":"10.00"}]
["  30202","  印刷费",{"v":30.9024,"d":"30.90"},{"v":20.9024,"d":"20.90"},{"v":10,"d":"10.00"}]
["  30203","  咨询费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  30205","  水费",{"v":27.9624,"d":"27.96"},{"v":23.9624,"d":"23.96"},{"v":4,"d":"4.00"}]
["  30206","  电费",{"v":33.0308,"d":"33.03"},{"v":28.0308,"d":"28.03"},{"v":5,"d":"5.00"}]
["  30207","  邮电费",{"v":7.012,"d":"7.01"},{"v":5.012,"d":"5.01"},{"v":2,"d":"2.00"}]
["  30209","  物业管理费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  30211","  差旅费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["  30213","  维修(护)费",{"v":33.0008,"d":"33.00"},{"v":25.0008,"d":"25.00"},{"v":8,"d":"8.00"}]
["  30215","  会议费",{"v":13,"d":"13.00"},{"v":5,"d":"5.00"},{"v":8,"d":"8.00"}]
["  30216","  培训费",{"v":7,"d":"7.00"},{"v":5,"d":"5.00"},{"v":2,"d":"2.00"}]
["  30217","  公务接待费",0.86,0.86]
["  30226","  劳务费",0.94,0.94]
["  30228","  工会经费",1.16,1.16]
["  30239","  其他交通费用",416.08,16.08,{"v":400,"d":"400.00"}]
["  30299","  其他商品和服务支出",{"v":589.2896,"d":"589.29"},{"v":27.5896,"d":"27.59"},{"v":561.7,"d":"561.70"}]
["303","对个人和家庭的补助",{"v":5483.384304,"d":"5,483.38"},{"v":2319.587904,"d":"2,319.59"},{"v":3163.7964,"d":"3,163.80"}]
["  30305","  生活补助",{"v":725.758,"d":"725.76"},{"v":105.528,"d":"105.53"},620.23]
["  30311","  住房公积金",{"v":2214.059904,"d":"2,214.06"},{"v":2214.059904,"d":"2,214.06"}]
["  30399","  其他对个人和家庭的补助支出",{"v":2543.5664,"d":"2,543.57"},null,{"v":2543.5664,"d":"2,543.57"}]

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["附件8："]
["西安市高陵区教育局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":28888.45798,"d":"28,888.46"}]
["301","工资福利支出",{"v":26247.960076,"d":"26,247.96"}]
["  30101","  基本工资",{"v":10003.6236,"d":"10,003.62"}]
["  30102","  津贴补贴",{"v":8446.8756,"d":"8,446.88"}]
["  30103","  奖金",{"v":6.35555,"d":"6.36"}]
["  30104","  其他社会保障缴费",{"v":2113.73355,"d":"2,113.73"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":3690.09984,"d":"3,690.10"}]
["  30109","  职业年金缴费",{"v":1476.039936,"d":"1,476.04"}]
["  30199","  其他工资福利支出",{"v":511.232,"d":"511.23"}]
["302","商品和服务支出",320.91]
["  30201","  办公费",{"v":149.372,"d":"149.37"}]
["  30202","  印刷费",{"v":20.9024,"d":"20.90"}]
["  30203","  咨询费",{"v":1,"d":"1.00"}]
["  30205","  水费",{"v":23.9624,"d":"23.96"}]
["  30206","  电费",{"v":28.0308,"d":"28.03"}]
["  30207","  邮电费",{"v":5.012,"d":"5.01"}]
["  30209","  物业管理费",{"v":1,"d":"1.00"}]
["  30211","  差旅费",{"v":10,"d":"10.00"}]
["  30213","  维修(护)费",{"v":25.0008,"d":"25.00"}]
["  30215","  会议费",{"v":5,"d":"5.00"}]
["  30216","  培训费",{"v":5,"d":"5.00"}]
["  30217","  公务接待费",0.86]
["  30226","  劳务费",0.94]
["  30228","  工会经费",1.16]
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["  30305","  生活补助",{"v":105.528,"d":"105.53"}]
["  30311","  住房公积金",{"v":2214.059904,"d":"2,214.06"}]

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["附件9： "]
["西安市高陵区教育局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",0.86,null,0.86]
["122","西安市高陵区教育局",0.86,null,0.86]
["  122001","  西安市高陵区教育局",0.86,null,0.86]
{"$rows_empty":12}
["注：详细说明三公经费增减变化情况及原因"]

{"sheet":"政府采购","index":8,"n_rows":6,"n_cols":11,"rows_kept":6,"merged":[[1,0,1,10],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
["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"]
[]
["",{"$nulls":9},"单位：万元"]
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