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["附件2："]
["西安市高陵区水务局2017年部门预算收支总表"]
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["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":7,"d":"7.00"}]
["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",{"v":492,"d":"492.00"}]
["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":2317.873593,"d":"2,317.87"},"    其他资本性支出",4.59]
[null,null,"十三、交通运输支出",null,"    其他支出",0.5]
[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",{"v":57.3228,"d":"57.32"}]
[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 3："]
["西安市高陵区水务局2017年部门预算收入总表"]
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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："]
["西安市高陵区水务局2017年部门预算支出总表"]
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[]
["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
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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 5："]
["西安市高陵区水务局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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[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":67.3,"d":"67.30"}]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助",{"v":7,"d":"7.00"}]
[null,null,"八、社会保障和就业支出",null,"    对企事业单位的补助",{"v":492,"d":"492.00"}]
[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":2317.873593,"d":"2,317.87"},"    其他资本性支出",4.59]
[null,null,"十三、交通运输支出",null,"    其他支出",0.5]
[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",{"v":57.3228,"d":"57.32"}]
[null,null,"二十、粮油物资储备支出"]
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[null,null,"二十二、国债还本付息支出"]
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["附件6:"]
["西安市高陵区水务局2017年部门预算支出预算表（按功能科目分）"]
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[null,"      公务交通补贴",28.92,28.92]
[null,"      统发工资",{"v":127.80775,"d":"127.81"},{"v":127.80775,"d":"127.81"}]
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["      ","      离退休人员公用经费",0.22,0.22,{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭补助支出",0.84,0.84,{"v":0,"d":"0.00"}]
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[null,"      非统发工资及社会保障缴费",{"v":1425.917723,"d":"1,425.92"},{"v":1425.917723,"d":"1,425.92"},{"v":0,"d":"0.00"}]
["      ","      高陵区河道采砂管理",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
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["      ","      黑河水价补贴",{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"}]
[null,"      离退休人员公用经费",0.98,0.98,{"v":0,"d":"0.00"}]
[null,"      离退休人员津补贴",{"v":9.4128,"d":"9.41"},{"v":9.4128,"d":"9.41"},{"v":0,"d":"0.00"}]
["      ","      农村供水工程维修养护基金",{"v":13.2,"d":"13.20"},{"v":0,"d":"0.00"},{"v":13.2,"d":"13.20"}]
["      ","      农村集中供水工程水价补贴",{"v":132,"d":"132.00"},{"v":0,"d":"0.00"},{"v":132,"d":"132.00"}]
["      ","      农村饮水安全工程水质检测中心运行费",{"v":3.9,"d":"3.90"},{"v":0,"d":"0.00"},{"v":3.9,"d":"3.90"}]
[null,"      其他对个人和家庭补助支出",{"v":6.659999999999999,"d":"6.66"},{"v":6.659999999999999,"d":"6.66"},{"v":0,"d":"0.00"}]
[null,"      日常公用经费",{"v":72.8,"d":"72.80"},{"v":72.8,"d":"72.80"},{"v":0,"d":"0.00"}]
["      ","      乡镇水管员养老补助",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
[null,"      住房公积金",{"v":68.72832,"d":"68.73"},{"v":68.72832,"d":"68.73"},{"v":0,"d":"0.00"}]
[null,"      自收自支人员公用经费",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"}]
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["      ","      高陵区2017年省级水土保持补偿费财政专项资金项目",{"v":3.187,"d":"3.19"},{"v":0,"d":"0.00"},{"v":3.187,"d":"3.19"}]
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["      ","      防汛物资储备项目",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
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["      ","      防汛演练项目",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      防汛设备维修费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
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["      ","      抗旱服务经费项目",{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"}]
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["      ","      水产品安全质量检测",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
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["  22102","  住房改革支出",{"v":57.3228,"d":"57.32"},{"v":57.3228,"d":"57.32"},{"v":0,"d":"0.00"}]
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["      ","      住房公积金",{"v":57.3228,"d":"57.32"},{"v":57.3228,"d":"57.32"},{"v":0,"d":"0.00"}]

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["附件 7："]
["西安市高陵区水务局2017年部门预算支出预算表（按经济科目分）"]
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["301","工资福利支出",{"v":1563.138273,"d":"1,563.14"},{"v":1563.138273,"d":"1,563.14"},{"v":0,"d":"0.00"}]
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["  30102","  津贴补贴",{"v":520.27455,"d":"520.27"},{"v":520.27455,"d":"520.27"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":5.54275,"d":"5.54"},{"v":5.54275,"d":"5.54"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":110.899693,"d":"110.90"},{"v":110.899693,"d":"110.90"},{"v":0,"d":"0.00"}]
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["  30205","  水费",{"v":1.7,"d":"1.70"},1.45,0.25]
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["  30211","  差旅费",3.75,{"v":3.7,"d":"3.70"},0.05]
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["  30216","  培训费",2.25,1.92,0.33]
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["  30239","  其他交通费用",28.92,28.92,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",17.05,3.95,{"v":13.1,"d":"13.10"}]
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["  30305","  生活补助",{"v":8,"d":"8.00"},{"v":7.5,"d":"7.50"},{"v":0.5,"d":"0.50"}]
["  30310","  生产补贴",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
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["304","对企事业单位的补贴",{"v":492,"d":"492.00"},{"v":0,"d":"0.00"},{"v":492,"d":"492.00"}]
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["附件8："]
["西安市高陵区水务局2017年部门预算基本支出预算表"]
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["部门（科目）代码","部门（科目）名称","基本支出"]
[]
[null,"合计",{"v":1803.809393,"d":"1,803.81"}]
["301","工资福利支出",{"v":1563.138273,"d":"1,563.14"}]
["  30101","  基本工资",534.75]
["  30102","  津贴补贴",{"v":520.27455,"d":"520.27"}]
["  30103","  奖金",{"v":5.54275,"d":"5.54"}]
["  30104","  其他社会保障缴费",{"v":110.899693,"d":"110.90"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":210.0852,"d":"210.09"}]
["  30109","  职业年金缴费",{"v":84.03408,"d":"84.03"}]
["  30199","  其他工资福利支出",{"v":97.552,"d":"97.55"}]
["302","商品和服务支出",107.12]
["  30201","  办公费",18.03]
["  30202","  印刷费",{"v":6.4,"d":"6.40"}]
["  30203","  咨询费",{"v":0.2,"d":"0.20"}]
["  30204","  手续费",0.47]
["  30205","  水费",1.45]
["  30206","  电费",{"v":12.2,"d":"12.20"}]
["  30207","  邮电费",{"v":2.6,"d":"2.60"}]
["  30211","  差旅费",{"v":3.7,"d":"3.70"}]
["  30213","  维修(护)费",{"v":4.9,"d":"4.90"}]
["  30214","  租赁费",{"v":3.6,"d":"3.60"}]
["  30216","  培训费",1.92]
["  30217","  公务接待费",{"v":1.6,"d":"1.60"}]
["  30218","  专用材料费",{"v":0,"d":"0.00"}]
["  30226","  劳务费",2.68]
["  30229","  福利费",2.62]
["  30231","  公务用车运行维护费",11.88]
["  30239","  其他交通费用",28.92]
["  30299","  其他商品和服务支出",3.95]
["303","对个人和家庭的补助",{"v":133.55112,"d":"133.55"}]
["  30305","  生活补助",{"v":7.5,"d":"7.50"}]
["  30310","  生产补贴",{"v":0,"d":"0.00"}]
["  30311","  住房公积金",{"v":126.05112,"d":"126.05"}]

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["附件9： "]
["西安市高陵区水务局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"]
["039","西安市高陵区水务局",16.68,null,{"v":1.6,"d":"1.60"},15.08,null,15.08]
{"$rows_empty":13}
["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"]
["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"]