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["2018年部门综合预算公开报表"]
[" "]
[" "]
[" "]
["   部门名称：蓝田县审计局"]
["     保密审查情况：已审查"]
["     部门主要负责人审签情况：已同意"]

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["目              录"]
[]
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["表1","2018年部门预算收支总表","否"]
["表2","2018年部门预算收入总表","否"]
["表3","2018年部门预算支出总表","否"]
["表4","2018年财政拨款收支总表","否"]
["表5","2018年一般公共预算支出表（按功能科目分）","否"]
["表6","2018年一般公共预算支出表（按经济分类科目分）","否"]
["表7","2018年一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2018年一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2018年政府性基金预算支出表（按功能科目分）","是","   无政府性基金"]
["表10","2018年政府性基金预算支出表（按经济分类科目分）","是","  无政府性基金"]
["表11","2018年“三公”经费支出预算表","否"]
["表12","2018年机关运行经费支出预算表","否"]
["表13","2018年政府采购（资产配置、购买服务）预算表","是","无采购计划"]
["表14","2018年部门预算专项资金明细表","是","无专项资金"]

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["四、事业单位经营收入",0,"七、文化体育与传媒支出",0,"商品和服务支出",0]
["五、下级单位上缴收入",0,"八、社会保障和就业支出",0,"对个人和家庭的补助",0]
["六、其他收入",0,"九、社会保险基金支出",0,"债务利息及费用支出",0]
[null,null,"十、医疗卫生与计划生育支出",0,"资本性支出（基本建设）",0]
[null,null,"十一、节能环保支出",0,"资本性支出（类）",0]
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[null,null,"十六、商业服务业等支出",0,"三、专项资金支出",0]
[null,null,"十七、金融支出",0,"工资福利支出",0]
[null,null,"十八、援助其他地区支出",0,"商品和服务支出",0]
[null,null,"十九、国土海洋气象等支出",0,"对个人和家庭的补助",0]
[null,null,"二十、住房保障支出",0,"债务利息及费用支出",0]
[null,null,"二十一、粮油物资储备支出",0,"资本性支出（基本建设）",0]
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[null,null,"二十三、预备费",0,"对企业补助（基本建设）",0]
[null,null,"二十四、其他支出",0,"对企业补助",0]
[null,null,"二十五、转移性支出",0,"对社会保障金补助",0]
[null,null,"二十六、债务还本支出",0,"其他支出（?）",0]
[null,null,"二十七、债务付息支出",0]
[null,null,"二十八、债务发行费用支出",0]
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["本年收入合计",2044560,"本年支出合计",2044560,"本年支出合计",2044560]

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["  罚没收入",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
["  国有资本经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
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["中省专款(预算内)",{"v":0,"d":"0.00"},"十、医疗卫生计划生育支出",{"v":0,"d":"0.00"}]
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["上年结转",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":0,"d":"0.00"}]
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[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
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[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
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[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
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["  30102","  津贴补贴",735690,735690,0,0]
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["  30202","  印刷费",2000,2000,0,0]
["  30205","  水费",8000,8000,0,0]
["  30207","  邮电费",5000,5000,0,0]
["  30211","  差旅费",15000,15000,0,0]
["  30213","  维修(护)费",2000,2000,0,0]
["  30215","  会议费",8000,8000,0,0]
["  30216","  培训费",10000,10000,0,0]
["  30217","  公务接待费",15000,15000,0,0]
["  30226","  劳务费",1000,1000,0,0]
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["  30299","  其他商品和服务支出",2000,2000,0,0]
["  30305","  生活补助",12000,12000,0,0]

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{"sheet":"专项资金明细表14","index":15,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
[]
["2018年部门预算专项资金明细表"]
["单位：元"]
["单位编码","单位（项目）名称","预算金额","项目简介"]
["**","**","**","**"]