{"text_format":"3","workbook":"xls","n_sheets":18,"sheets":["封面","目录","表1-收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-一般公共预算支出表","表6-一般公共预算支出表","表7-一般公共预算支出表","表8-政府性基金预算支出表","表9-政府性基金预算支出表","标10-政府性基金预算支出表","表11-三公经费预算表","表12-政府采购表","表13-部门综合预算专项资金明细表","表14-部门综合预算纳入财政专户的教育收费支出表","表15-部门综合预算纳入财政专户的教育收费支出表","表16-部门综合预算纳入财政专户的教育收费支出表"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市临潼区农林局"]
["                            保密审查情况：已审核"]
["                            部门主要负责人审签情况：已审核"]

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["目     录"]
[]
["表      名",{"$nulls":9},"是否空表","公开空表理由"]
["表1","2018年部门综合预算收支总表",{"$nulls":8},"否"]
["表2","2018年部门综合预算收入总表",{"$nulls":8},"否"]
["表3","2018年部门综合预算支出总表",{"$nulls":8},"否"]
["表4","2018年部门综合预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表6","2018年部门综合预算一般公共预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"否"]
["表7","2018年部门综合预算一般公共预算支出明细表（按政府经济分类科目分）",{"$nulls":8},"否"]
["表8","2018年部门综合预算政府性基金预算支出明细表（按功能科目分）",{"$nulls":8},"是","无此预算"]
["表9","2018年部门综合预算政府性基金预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","无此预算"]
["表10","2018年部门综合预算政府性基金预算支出明细表（按政府经济分类科目分）",{"$nulls":8},"是","无此预算"]
["表11","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$nulls":8},"否"]
["表12","2018年部门综合预算政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","无此预算"]
["表13","2018年部门综合预算专项资金明细表",{"$nulls":8},"是","无此预算"]
["表14","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按功能科目分）",{"$nulls":8},"是","无此预算"]
["表15","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","无此预算"]
["表16","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按政府经济分类科目分）",{"$nulls":8},"是","无此预算"]

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["表1"]
["2018年部门综合预算收支总表"]
[{"$nulls":5},"单位：元"]
["收                入",null,"支                         出"]
["项           目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":114033006,"d":"114,033,006.00"},"一、一般公共服务支出",null,"一、基本支出 ",{"v":33279818,"d":"33,279,818.00"}]
["    (一)一般公共预算拨款",{"v":114033006,"d":"114,033,006.00"},"二、外交支出",null,"       (1)工资福利支出",{"v":32078300,"d":"32,078,300.00"}]
["    (二)政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",null,"       (2)商品和服务支出",{"v":943908,"d":"943,908.00"}]
["    (三)国有资本经营预算收入",null,"四、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":257610,"d":"257,610.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"五、教育支出",null,"       (4)资本性支出"]
["三、事业收入",null,"六、科学技术支出",null,"二、项目支出",{"v":80753188,"d":"80,753,188.00"}]
["    其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",null,"       (1)工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":4701608,"d":"4,701,608.00"},"       (2)商品和服务支出",{"v":47584760,"d":"47,584,760.00"}]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"       (3)对个人和家庭补助",{"v":33168428,"d":"33,168,428.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"十、节能环保支出",{"v":2983928,"d":"2,983,928.00"},"       (4)债务利息及费用支出"]
[null,{"v":0,"d":"0.00"},"十一、城乡社区支出",{"v":0,"d":"0.00"},"       (5)资本性支出(基本建设)"]
[null,null,"十二、农林水支出",{"v":106347470,"d":"106,347,470.00"},"       (6)资本性支出"]
[null,null,"十三、交通运输支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"十四、资源勘探信息等支出",null,"       (8)对企业补助"]
[null,null,"十五、商业服务业等支出",null,"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",null,"       (10)其他支出"]
[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、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[null,null,"二十五、债务还本支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":114033006,"d":"114,033,006.00"},"本年支出合计",{"v":114033006,"d":"114,033,006.00"},"本年支出合计",{"v":114033006,"d":"114,033,006.00"}]
["用事业基金弥补收支差额",null,"用事业基金弥补收支差额",null,"用事业基金弥补收支差额",{"v":0,"d":"0.00"}]
["上年实户资金余额",null,"实户资金帐户",null,"实户资金帐户"]
["其中：财政拨款资金余额",null,"其中：财政拨款资金余额",null,"其中：财政拨款资金余额"]
["上年结转",null,"上年结转",null,"上年结转"]
["    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转"]
[]
["收入总计",{"v":114033006,"d":"114,033,006.00"},"支出总计",{"v":114033006,"d":"114,033,006.00"},"支出总计",{"v":114033006,"d":"114,033,006.00"}]

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["表2"]
["2018年部门综合预算收入总表"]
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["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入","其他收入","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
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[]
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["042","临潼区农林局",{"v":114033006,"d":"114,033,006.00"},{"v":114033006,"d":"114,033,006.00"},{"v":114033006,"d":"114,033,006.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["  042001","  临潼区农林局本级",{"v":53809238.8,"d":"53,809,238.80"},{"v":53809238.8,"d":"53,809,238.80"},{"v":53809238.8,"d":"53,809,238.80"}]
["  042002","  临潼区拖拉机示范站",{"v":347400,"d":"347,400.00"},{"v":347400,"d":"347,400.00"},{"v":347400,"d":"347,400.00"}]
["  042003","  临潼区畜牧良种场",{"v":189600,"d":"189,600.00"},{"v":189600,"d":"189,600.00"},{"v":189600,"d":"189,600.00"}]
["  042004","  临潼区农业机械化学校",{"v":1273072,"d":"1,273,072.00"},{"v":1273072,"d":"1,273,072.00"},{"v":1273072,"d":"1,273,072.00"}]
["  042005","  临潼区农业机械管理站",{"v":16276682,"d":"16,276,682.00"},{"v":16276682,"d":"16,276,682.00"},{"v":16276682,"d":"16,276,682.00"}]
["  042006","  临潼区农产品质量安全检验检测中心",{"v":1237990.8,"d":"1,237,990.80"},{"v":1237990.8,"d":"1,237,990.80"},{"v":1237990.8,"d":"1,237,990.80"}]
["  042007","  临潼区国营苗圃",{"v":598200,"d":"598,200.00"},{"v":598200,"d":"598,200.00"},{"v":598200,"d":"598,200.00"}]
["  042008","  临潼区原种场",{"v":600800,"d":"600,800.00"},{"v":600800,"d":"600,800.00"},{"v":600800,"d":"600,800.00"}]
["  042009","  临潼分局森林公安派出所",{"v":1228448.8,"d":"1,228,448.80"},{"v":1228448.8,"d":"1,228,448.80"},{"v":1228448.8,"d":"1,228,448.80"}]
["  042010","  临潼区动物卫生监督所",{"v":2110592.4,"d":"2,110,592.40"},{"v":2110592.4,"d":"2,110,592.40"},{"v":2110592.4,"d":"2,110,592.40"}]
["  042011","  临潼区动物疾病预防控制中心",{"v":9156065.6,"d":"9,156,065.60"},{"v":9156065.6,"d":"9,156,065.60"},{"v":9156065.6,"d":"9,156,065.60"}]
["  042012","  临潼区农村经济经营管理工作指导站",{"v":18180696,"d":"18,180,696.00"},{"v":18180696,"d":"18,180,696.00"},{"v":18180696,"d":"18,180,696.00"}]
["  042013","  临潼区园艺工作站",{"v":1078956.8,"d":"1,078,956.80"},{"v":1078956.8,"d":"1,078,956.80"},{"v":1078956.8,"d":"1,078,956.80"}]
["  042014","  临潼区种子管理站",{"v":1567524.8,"d":"1,567,524.80"},{"v":1567524.8,"d":"1,567,524.80"},{"v":1567524.8,"d":"1,567,524.80"}]
["  042015","  临潼区农技推广服务中心",{"v":4151472.8,"d":"4,151,472.80"},{"v":4151472.8,"d":"4,151,472.80"},{"v":4151472.8,"d":"4,151,472.80"}]
["  042016","  临潼区林业工作站",{"v":2226265.2,"d":"2,226,265.20"},{"v":2226265.2,"d":"2,226,265.20"},{"v":2226265.2,"d":"2,226,265.20"}]

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["表3"]
["2018年部门综合预算支出总表"]
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[]
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["  042007","  临潼区国营苗圃",{"v":598200,"d":"598,200.00"},{"v":598200,"d":"598,200.00"},{"v":598200,"d":"598,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  042008","  临潼区原种场",{"v":600800,"d":"600,800.00"},{"v":600800,"d":"600,800.00"},{"v":600800,"d":"600,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  042009","  临潼分局森林公安派出所",{"v":1228448.8,"d":"1,228,448.80"},{"v":1228448.8,"d":"1,228,448.80"},{"v":1228448.8,"d":"1,228,448.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  042010","  临潼区动物卫生监督所",{"v":2110592.4,"d":"2,110,592.40"},{"v":2110592.4,"d":"2,110,592.40"},{"v":2110592.4,"d":"2,110,592.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  042011","  临潼区动物疾病预防控制中心",{"v":9156065.6,"d":"9,156,065.60"},{"v":9156065.6,"d":"9,156,065.60"},{"v":9156065.6,"d":"9,156,065.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  042012","  临潼区农村经济经营管理工作指导站",{"v":18180696,"d":"18,180,696.00"},{"v":18180696,"d":"18,180,696.00"},{"v":18180696,"d":"18,180,696.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  042013","  临潼区园艺工作站",{"v":1078956.8,"d":"1,078,956.80"},{"v":1078956.8,"d":"1,078,956.80"},{"v":1078956.8,"d":"1,078,956.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  042014","  临潼区种子管理站",{"v":1567524.8,"d":"1,567,524.80"},{"v":1567524.8,"d":"1,567,524.80"},{"v":1567524.8,"d":"1,567,524.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  042015","  临潼区农技推广服务中心",{"v":4151472.8,"d":"4,151,472.80"},{"v":4151472.8,"d":"4,151,472.80"},{"v":4151472.8,"d":"4,151,472.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  042016","  临潼区林业工作站",{"v":2226265.2,"d":"2,226,265.20"},{"v":2226265.2,"d":"2,226,265.20"},{"v":2226265.2,"d":"2,226,265.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[2,0,2,1],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表4"]
["2018年部门综合预算财政拨款收支总表"]
[{"$nulls":5},"单位：元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":114033006,"d":"114,033,006.00"},"一、一般公共服务支出",null,"一、基本支出 ",{"v":33279818,"d":"33,279,818.00"}]
["  1、一般公共预算拨款",{"v":114033006,"d":"114,033,006.00"},"二、外交支出",null,"       (1)工资福利支出",{"v":32078300,"d":"32,078,300.00"}]
["  2、政府性基金拨款",null,"三、国防支出",null,"       (2)商品和服务支出",{"v":943908,"d":"943,908.00"}]
["  3、国有资本经营预算收入",null,"四、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":257610,"d":"257,610.00"}]
[null,null,"五、教育支出",null,"       (4)资本性支出"]
[null,null,"六、科学技术支出",null,"二、项目支出",{"v":80753188,"d":"80,753,188.00"}]
[null,null,"七、文化体育与传媒支出",null,"       (1)工资福利支出"]
[null,null,"八、社会保障和就业支出",{"v":4701608,"d":"4,701,608.00"},"       (2)商品和服务支出",{"v":47584760,"d":"47,584,760.00"}]
[null,null,"九、医疗卫生与计划生育支出",null,"       (3)对个人和家庭补助",{"v":33168428,"d":"33,168,428.00"}]
[null,null,"十、节能环保支出",{"v":2983928,"d":"2,983,928.00"},"       (4)债务利息及费用支出"]
[null,null,"十一、城乡社区支出",null,"       (5)资本性支出(基本建设)"]
[null,null,"十二、农林水支出",{"v":106347470,"d":"106,347,470.00"},"       (6)资本性支出"]
[null,null,"十三、交通运输支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"十四、资源勘探信息等支出",null,"       (8)对企业补助"]
[null,null,"十五、商业服务业等支出",null,"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",null,"       (10)其他支出"]
[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、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[null,null,"二十五、债务还本支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":114033006,"d":"114,033,006.00"},"本年支出合计",{"v":114033006,"d":"114,033,006.00"},"本年支出合计",{"v":114033006,"d":"114,033,006.00"}]
["上年实户资金（财政拨款资金余额）",null,"实户资金帐户（财政拨款资金结转）",null,"实户资金帐户（财政拨款资金结转）"]
["上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）"]
[]
["收入总计",{"v":114033006,"d":"114,033,006.00"},"支出总计",{"v":114033006,"d":"114,033,006.00"},"支出总计",{"v":114033006,"d":"114,033,006.00"}]

{"sheet":"表5-一般公共预算支出表","index":6,"n_rows":201,"n_cols":6,"rows_kept":201,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表5"]
["2018年部门综合预算一般公共预算支出明细表（按功能科目分）","一般公共?算支出表（按功能科目分）"]
[{"$nulls":5},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ","项目支出\n","备注"]
[null,"合计",{"v":114033006,"d":"114,033,006.00"},{"v":33279818,"d":"33,279,818.00"},{"v":80753188,"d":"80,753,188.00"}]
["042001","临潼区农林局本级",{"v":53809238.8,"d":"53,809,238.80"},{"v":2256050.8,"d":"2,256,050.80"},{"v":51553188,"d":"51,553,188.00"}]
["  208","  社会保障和就业支出",{"v":320743.8,"d":"320,743.80"},{"v":320743.8,"d":"320,743.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":320743.8,"d":"320,743.80"},{"v":320743.8,"d":"320,743.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":320743.8,"d":"320,743.80"},{"v":320743.8,"d":"320,743.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":320743.8,"d":"320,743.80"},{"v":320743.8,"d":"320,743.80"},{"v":0,"d":"0.00"}]
["  211","  节能环保支出",{"v":2983928,"d":"2,983,928.00"},{"v":0,"d":"0.00"},{"v":2983928,"d":"2,983,928.00"}]
["    21105","    天然林保护",{"v":2185500,"d":"2,185,500.00"},{"v":0,"d":"0.00"},{"v":2185500,"d":"2,185,500.00"}]
["      2110502","      社会保险补助",{"v":2185500,"d":"2,185,500.00"},{"v":0,"d":"0.00"},{"v":2185500,"d":"2,185,500.00"}]
["        ","        天然林资源保护工程财政专项补贴",{"v":2185500,"d":"2,185,500.00"},{"v":0,"d":"0.00"},{"v":2185500,"d":"2,185,500.00"}]
["    21106","    退耕还林",{"v":798428,"d":"798,428.00"},{"v":0,"d":"0.00"},{"v":798428,"d":"798,428.00"}]
["      2110602","      退耕现金",{"v":177428,"d":"177,428.00"},{"v":0,"d":"0.00"},{"v":177428,"d":"177,428.00"}]
["        ","        完善退耕还林现金补助资金",{"v":177428,"d":"177,428.00"},{"v":0,"d":"0.00"},{"v":177428,"d":"177,428.00"}]
["      2110603","      退耕还林粮食折现补贴",{"v":621000,"d":"621,000.00"},{"v":0,"d":"0.00"},{"v":621000,"d":"621,000.00"}]
["        ","        完善退耕还林粮食折现补助资金",{"v":621000,"d":"621,000.00"},{"v":0,"d":"0.00"},{"v":621000,"d":"621,000.00"}]
["  213","  农林水支出",{"v":50504567,"d":"50,504,567.00"},{"v":1935307,"d":"1,935,307.00"},{"v":48569260,"d":"48,569,260.00"}]
["    21301","    农业",{"v":22977167,"d":"22,977,167.00"},{"v":1935307,"d":"1,935,307.00"},{"v":21041860,"d":"21,041,860.00"}]
["      2130101","      行政运行（农业）",{"v":1935307,"d":"1,935,307.00"},{"v":1935307,"d":"1,935,307.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1733707,"d":"1,733,707.00"},{"v":1733707,"d":"1,733,707.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":201600,"d":"201,600.00"},{"v":201600,"d":"201,600.00"},{"v":0,"d":"0.00"}]
["      2130106","      科技转化与推广服务",{"v":890000,"d":"890,000.00"},{"v":0,"d":"0.00"},{"v":890000,"d":"890,000.00"}]
["        ","        三夏秸秆利用禁烧工作经费",{"v":890000,"d":"890,000.00"},{"v":0,"d":"0.00"},{"v":890000,"d":"890,000.00"}]
["      2130121","      农业结构调整补贴",{"v":20000000,"d":"20,000,000.00"},{"v":0,"d":"0.00"},{"v":20000000,"d":"20,000,000.00"}]
["        ","        农业生产发展资金（粮改饲)",{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"}]
["        ","        市级2018年都市农业项目专项资金",{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"}]
["      2130199","      其他农业支出",{"v":151860,"d":"151,860.00"},{"v":0,"d":"0.00"},{"v":151860,"d":"151,860.00"}]
["        ","        农展会项目补助",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["        ","        农林局企业离休干部降温费（老干部局）",{"v":1860,"d":"1,860.00"},{"v":0,"d":"0.00"},{"v":1860,"d":"1,860.00"}]
["    21302","    林业",{"v":27527400,"d":"27,527,400.00"},{"v":0,"d":"0.00"},{"v":27527400,"d":"27,527,400.00"}]
["      2130205","      森林培育（林业）",{"v":20460000,"d":"20,460,000.00"},{"v":0,"d":"0.00"},{"v":20460000,"d":"20,460,000.00"}]
["        ","        创建国家森林城市提升工程",{"v":17460000,"d":"17,460,000.00"},{"v":0,"d":"0.00"},{"v":17460000,"d":"17,460,000.00"}]
["        ","        市级苗木花卉产业发展项目专项资金",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["      2130207","      森林资源管理",{"v":1237700,"d":"1,237,700.00"},{"v":0,"d":"0.00"},{"v":1237700,"d":"1,237,700.00"}]
["        ","        天保二期工程管护经费",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        天然林资源保护工程财政专项补贴（森林资源管理）",{"v":237700,"d":"237,700.00"},{"v":0,"d":"0.00"},{"v":237700,"d":"237,700.00"}]
["      2130209","      森林生态效益补偿",{"v":1329700,"d":"1,329,700.00"},{"v":0,"d":"0.00"},{"v":1329700,"d":"1,329,700.00"}]
["        ","        西安市财政森林生态效益补偿基金",{"v":329700,"d":"329,700.00"},{"v":0,"d":"0.00"},{"v":329700,"d":"329,700.00"}]
["        ","        森林生态效益补偿资金",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      2130234","      林业防灾减灾",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["        ","        森林防火经费",{"v":430000,"d":"430,000.00"},{"v":0,"d":"0.00"},{"v":430000,"d":"430,000.00"}]
["        ","        森林防火",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["      2130299","      其他林业支出",{"v":4000000,"d":"4,000,000.00"},{"v":0,"d":"0.00"},{"v":4000000,"d":"4,000,000.00"}]
["        ","        国有林场改革补助",{"v":4000000,"d":"4,000,000.00"},{"v":0,"d":"0.00"},{"v":4000000,"d":"4,000,000.00"}]
["042002","临潼区拖拉机示范站",{"v":347400,"d":"347,400.00"},{"v":347400,"d":"347,400.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":347400,"d":"347,400.00"},{"v":347400,"d":"347,400.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":347400,"d":"347,400.00"},{"v":347400,"d":"347,400.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":347400,"d":"347,400.00"},{"v":347400,"d":"347,400.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":347400,"d":"347,400.00"},{"v":347400,"d":"347,400.00"},{"v":0,"d":"0.00"}]
["042003","临潼区畜牧良种场",{"v":189600,"d":"189,600.00"},{"v":189600,"d":"189,600.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":189600,"d":"189,600.00"},{"v":189600,"d":"189,600.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":189600,"d":"189,600.00"},{"v":189600,"d":"189,600.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":189600,"d":"189,600.00"},{"v":189600,"d":"189,600.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":189600,"d":"189,600.00"},{"v":189600,"d":"189,600.00"},{"v":0,"d":"0.00"}]
["042004","临潼区农业机械化学校",{"v":1273072,"d":"1,273,072.00"},{"v":1073072,"d":"1,073,072.00"},{"v":200000,"d":"200,000.00"}]
["  208","  社会保障和就业支出",{"v":159744,"d":"159,744.00"},{"v":159744,"d":"159,744.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":159744,"d":"159,744.00"},{"v":159744,"d":"159,744.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":159744,"d":"159,744.00"},{"v":159744,"d":"159,744.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":159744,"d":"159,744.00"},{"v":159744,"d":"159,744.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":1113328,"d":"1,113,328.00"},{"v":913328,"d":"913,328.00"},{"v":200000,"d":"200,000.00"}]
["    21301","    农业",{"v":913328,"d":"913,328.00"},{"v":913328,"d":"913,328.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":913328,"d":"913,328.00"},{"v":913328,"d":"913,328.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":869360,"d":"869,360.00"},{"v":869360,"d":"869,360.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":19968,"d":"19,968.00"},{"v":19968,"d":"19,968.00"},{"v":0,"d":"0.00"}]
["    21302","    林业",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      2130212","      湿地保护",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        职业农民培育体系建设",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["042005","临潼区农业机械管理站",{"v":16276682,"d":"16,276,682.00"},{"v":3786682,"d":"3,786,682.00"},{"v":12490000,"d":"12,490,000.00"}]
["  208","  社会保障和就业支出",{"v":570708,"d":"570,708.00"},{"v":570708,"d":"570,708.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":570708,"d":"570,708.00"},{"v":570708,"d":"570,708.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":570708,"d":"570,708.00"},{"v":570708,"d":"570,708.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":570708,"d":"570,708.00"},{"v":570708,"d":"570,708.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":15705974,"d":"15,705,974.00"},{"v":3215974,"d":"3,215,974.00"},{"v":12490000,"d":"12,490,000.00"}]
["    21301","    农业",{"v":15705974,"d":"15,705,974.00"},{"v":3215974,"d":"3,215,974.00"},{"v":12490000,"d":"12,490,000.00"}]
["      2130104","      事业运行（农业）",{"v":3215974,"d":"3,215,974.00"},{"v":3215974,"d":"3,215,974.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":72192,"d":"72,192.00"},{"v":72192,"d":"72,192.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":37776,"d":"37,776.00"},{"v":37776,"d":"37,776.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":3106006,"d":"3,106,006.00"},{"v":3106006,"d":"3,106,006.00"},{"v":0,"d":"0.00"}]
["      2130122","      农业生产支持补贴",{"v":12170000,"d":"12,170,000.00"},{"v":0,"d":"0.00"},{"v":12170000,"d":"12,170,000.00"}]
["        ","        2018农机化农业支持补贴资金",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["        ","        农业生产发展资金（农机购置补贴及深松整地）",{"v":12000000,"d":"12,000,000.00"},{"v":0,"d":"0.00"},{"v":12000000,"d":"12,000,000.00"}]
["      2130124","      农业组织化与产业化经营",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        2018年农机化农业组织化与产业化经营资金",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      2130199","      其他农业支出",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["        ","        农机专项补助经费",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["042006","临潼区农产品质量安全检验检测中心",{"v":1237990.8,"d":"1,237,990.80"},{"v":1237990.8,"d":"1,237,990.80"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":182242.8,"d":"182,242.80"},{"v":182242.8,"d":"182,242.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":182242.8,"d":"182,242.80"},{"v":182242.8,"d":"182,242.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":182242.8,"d":"182,242.80"},{"v":182242.8,"d":"182,242.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":182242.8,"d":"182,242.80"},{"v":182242.8,"d":"182,242.80"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":1055748,"d":"1,055,748.00"},{"v":1055748,"d":"1,055,748.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":1055748,"d":"1,055,748.00"},{"v":1055748,"d":"1,055,748.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":1055748,"d":"1,055,748.00"},{"v":1055748,"d":"1,055,748.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1032708,"d":"1,032,708.00"},{"v":1032708,"d":"1,032,708.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":23040,"d":"23,040.00"},{"v":23040,"d":"23,040.00"},{"v":0,"d":"0.00"}]
["042007","临潼区国营苗圃",{"v":598200,"d":"598,200.00"},{"v":598200,"d":"598,200.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":598200,"d":"598,200.00"},{"v":598200,"d":"598,200.00"},{"v":0,"d":"0.00"}]
["    21302","    林业",{"v":598200,"d":"598,200.00"},{"v":598200,"d":"598,200.00"},{"v":0,"d":"0.00"}]
["      2130204","      林业事业机构",{"v":598200,"d":"598,200.00"},{"v":598200,"d":"598,200.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":598200,"d":"598,200.00"},{"v":598200,"d":"598,200.00"},{"v":0,"d":"0.00"}]
["042008","临潼区原种场",{"v":600800,"d":"600,800.00"},{"v":600800,"d":"600,800.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":600800,"d":"600,800.00"},{"v":600800,"d":"600,800.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":600800,"d":"600,800.00"},{"v":600800,"d":"600,800.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":600800,"d":"600,800.00"},{"v":600800,"d":"600,800.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":600800,"d":"600,800.00"},{"v":600800,"d":"600,800.00"},{"v":0,"d":"0.00"}]
["042009","临潼分局森林公安派出所",{"v":1228448.8,"d":"1,228,448.80"},{"v":1228448.8,"d":"1,228,448.80"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":156873.8,"d":"156,873.80"},{"v":156873.8,"d":"156,873.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":156873.8,"d":"156,873.80"},{"v":156873.8,"d":"156,873.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":156873.8,"d":"156,873.80"},{"v":156873.8,"d":"156,873.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":156873.8,"d":"156,873.80"},{"v":156873.8,"d":"156,873.80"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":1071575,"d":"1,071,575.00"},{"v":1071575,"d":"1,071,575.00"},{"v":0,"d":"0.00"}]
["    21302","    林业",{"v":1071575,"d":"1,071,575.00"},{"v":1071575,"d":"1,071,575.00"},{"v":0,"d":"0.00"}]
["      2130201","      行政运行（林业）",{"v":1071575,"d":"1,071,575.00"},{"v":1071575,"d":"1,071,575.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":200100,"d":"200,100.00"},{"v":200100,"d":"200,100.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":871475,"d":"871,475.00"},{"v":871475,"d":"871,475.00"},{"v":0,"d":"0.00"}]
["042010","临潼区动物卫生监督所",{"v":2110592.4,"d":"2,110,592.40"},{"v":2110592.4,"d":"2,110,592.40"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":321056.4,"d":"321,056.40"},{"v":321056.4,"d":"321,056.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":321056.4,"d":"321,056.40"},{"v":321056.4,"d":"321,056.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":321056.4,"d":"321,056.40"},{"v":321056.4,"d":"321,056.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":321056.4,"d":"321,056.40"},{"v":321056.4,"d":"321,056.40"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":1789536,"d":"1,789,536.00"},{"v":1789536,"d":"1,789,536.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":1789536,"d":"1,789,536.00"},{"v":1789536,"d":"1,789,536.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":1789536,"d":"1,789,536.00"},{"v":1789536,"d":"1,789,536.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1748064,"d":"1,748,064.00"},{"v":1748064,"d":"1,748,064.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":41472,"d":"41,472.00"},{"v":41472,"d":"41,472.00"},{"v":0,"d":"0.00"}]
["042011","临潼区动物疾病预防控制中心",{"v":9156065.6,"d":"9,156,065.60"},{"v":9156065.6,"d":"9,156,065.60"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":1369953.6,"d":"1,369,953.60"},{"v":1369953.6,"d":"1,369,953.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":1369953.6,"d":"1,369,953.60"},{"v":1369953.6,"d":"1,369,953.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":1369953.6,"d":"1,369,953.60"},{"v":1369953.6,"d":"1,369,953.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":1369953.6,"d":"1,369,953.60"},{"v":1369953.6,"d":"1,369,953.60"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":7786112,"d":"7,786,112.00"},{"v":7786112,"d":"7,786,112.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":7786112,"d":"7,786,112.00"},{"v":7786112,"d":"7,786,112.00"},{"v":0,"d":"0.00"}]
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["        ","        对个人和家庭的补助",{"v":133386,"d":"133,386.00"},{"v":133386,"d":"133,386.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":185856,"d":"185,856.00"},{"v":185856,"d":"185,856.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":7466870,"d":"7,466,870.00"},{"v":7466870,"d":"7,466,870.00"},{"v":0,"d":"0.00"}]
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["  208","  社会保障和就业支出",{"v":284400,"d":"284,400.00"},{"v":284400,"d":"284,400.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":284400,"d":"284,400.00"},{"v":284400,"d":"284,400.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":284400,"d":"284,400.00"},{"v":284400,"d":"284,400.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":284400,"d":"284,400.00"},{"v":284400,"d":"284,400.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":17896296,"d":"17,896,296.00"},{"v":1586296,"d":"1,586,296.00"},{"v":16310000,"d":"16,310,000.00"}]
["    21301","    农业",{"v":1596296,"d":"1,596,296.00"},{"v":1586296,"d":"1,586,296.00"},{"v":10000,"d":"10,000.00"}]
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["        ","        对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1546768,"d":"1,546,768.00"},{"v":1546768,"d":"1,546,768.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":35328,"d":"35,328.00"},{"v":35328,"d":"35,328.00"},{"v":0,"d":"0.00"}]
["      2130112","      农业行业业务管理",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        减轻农民负担",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    21307","    农村综合改革",{"v":16300000,"d":"16,300,000.00"},{"v":0,"d":"0.00"},{"v":16300000,"d":"16,300,000.00"}]
["      2130707","      农村综合改革示范试点补助",{"v":16300000,"d":"16,300,000.00"},{"v":0,"d":"0.00"},{"v":16300000,"d":"16,300,000.00"}]
["        ","        2018年农村集体产权制度改革行政村补助专项资金",{"v":16300000,"d":"16,300,000.00"},{"v":0,"d":"0.00"},{"v":16300000,"d":"16,300,000.00"}]
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["  208","  社会保障和就业支出",{"v":163858.8,"d":"163,858.80"},{"v":163858.8,"d":"163,858.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":163858.8,"d":"163,858.80"},{"v":163858.8,"d":"163,858.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":163858.8,"d":"163,858.80"},{"v":163858.8,"d":"163,858.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":163858.8,"d":"163,858.80"},{"v":163858.8,"d":"163,858.80"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":915098,"d":"915,098.00"},{"v":915098,"d":"915,098.00"},{"v":0,"d":"0.00"}]
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["      2130204","      林业事业机构",{"v":915098,"d":"915,098.00"},{"v":915098,"d":"915,098.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":19968,"d":"19,968.00"},{"v":19968,"d":"19,968.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":890930,"d":"890,930.00"},{"v":890930,"d":"890,930.00"},{"v":0,"d":"0.00"}]
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["  208","  社会保障和就业支出",{"v":238954.8,"d":"238,954.80"},{"v":238954.8,"d":"238,954.80"},{"v":0,"d":"0.00"}]
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["        ","        工资福利支出（养老保险缴费）",{"v":238954.8,"d":"238,954.80"},{"v":238954.8,"d":"238,954.80"},{"v":0,"d":"0.00"}]
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["        ","        商品和服务支出",{"v":29184,"d":"29,184.00"},{"v":29184,"d":"29,184.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1299386,"d":"1,299,386.00"},{"v":1299386,"d":"1,299,386.00"},{"v":0,"d":"0.00"}]
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["  208","  社会保障和就业支出",{"v":596758.8,"d":"596,758.80"},{"v":596758.8,"d":"596,758.80"},{"v":0,"d":"0.00"}]
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["        ","        工资福利支出（养老保险缴费）",{"v":596758.8,"d":"596,758.80"},{"v":596758.8,"d":"596,758.80"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":3554714,"d":"3,554,714.00"},{"v":3354714,"d":"3,354,714.00"},{"v":200000,"d":"200,000.00"}]
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["        ","        商品和服务支出",{"v":73728,"d":"73,728.00"},{"v":73728,"d":"73,728.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":3246138,"d":"3,246,138.00"},{"v":3246138,"d":"3,246,138.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":34848,"d":"34,848.00"},{"v":34848,"d":"34,848.00"},{"v":0,"d":"0.00"}]
["      2130108","      病虫害控制",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        农作物病虫害（小麦病虫疫情）",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["042016","临潼区林业工作站",{"v":2226265.2,"d":"2,226,265.20"},{"v":2226265.2,"d":"2,226,265.20"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":336313.2,"d":"336,313.20"},{"v":336313.2,"d":"336,313.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":336313.2,"d":"336,313.20"},{"v":336313.2,"d":"336,313.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":336313.2,"d":"336,313.20"},{"v":336313.2,"d":"336,313.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":336313.2,"d":"336,313.20"},{"v":336313.2,"d":"336,313.20"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":1889952,"d":"1,889,952.00"},{"v":1889952,"d":"1,889,952.00"},{"v":0,"d":"0.00"}]
["    21302","    林业",{"v":1889952,"d":"1,889,952.00"},{"v":1889952,"d":"1,889,952.00"},{"v":0,"d":"0.00"}]
["      2130204","      林业事业机构",{"v":1889952,"d":"1,889,952.00"},{"v":1889952,"d":"1,889,952.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":19200,"d":"19,200.00"},{"v":19200,"d":"19,200.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1829280,"d":"1,829,280.00"},{"v":1829280,"d":"1,829,280.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":41472,"d":"41,472.00"},{"v":41472,"d":"41,472.00"},{"v":0,"d":"0.00"}]

{"sheet":"表6-一般公共预算支出表","index":7,"n_rows":201,"n_cols":6,"rows_kept":201,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表6"]
["2018年部门综合预算一般公共预算支出明细表（按部门经济分类科目分）"]
[{"$nulls":5},"单位：元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ","项目支出\n","备注"]
[null,"合计",{"v":114033006,"d":"114,033,006.00"},{"v":33279818,"d":"33,279,818.00"},{"v":80753188,"d":"80,753,188.00"}]
["042001","临潼区农林局本级",{"v":53809238.8,"d":"53,809,238.80"},{"v":2256050.8,"d":"2,256,050.80"},{"v":51553188,"d":"51,553,188.00"}]
["  208","  社会保障和就业支出",{"v":320743.8,"d":"320,743.80"},{"v":320743.8,"d":"320,743.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":320743.8,"d":"320,743.80"},{"v":320743.8,"d":"320,743.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":320743.8,"d":"320,743.80"},{"v":320743.8,"d":"320,743.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":320743.8,"d":"320,743.80"},{"v":320743.8,"d":"320,743.80"},{"v":0,"d":"0.00"}]
["  211","  节能环保支出",{"v":2983928,"d":"2,983,928.00"},{"v":0,"d":"0.00"},{"v":2983928,"d":"2,983,928.00"}]
["    21105","    天然林保护",{"v":2185500,"d":"2,185,500.00"},{"v":0,"d":"0.00"},{"v":2185500,"d":"2,185,500.00"}]
["      2110502","      社会保险补助",{"v":2185500,"d":"2,185,500.00"},{"v":0,"d":"0.00"},{"v":2185500,"d":"2,185,500.00"}]
["        ","        天然林资源保护工程财政专项补贴",{"v":2185500,"d":"2,185,500.00"},{"v":0,"d":"0.00"},{"v":2185500,"d":"2,185,500.00"}]
["    21106","    退耕还林",{"v":798428,"d":"798,428.00"},{"v":0,"d":"0.00"},{"v":798428,"d":"798,428.00"}]
["      2110602","      退耕现金",{"v":177428,"d":"177,428.00"},{"v":0,"d":"0.00"},{"v":177428,"d":"177,428.00"}]
["        ","        完善退耕还林现金补助资金",{"v":177428,"d":"177,428.00"},{"v":0,"d":"0.00"},{"v":177428,"d":"177,428.00"}]
["      2110603","      退耕还林粮食折现补贴",{"v":621000,"d":"621,000.00"},{"v":0,"d":"0.00"},{"v":621000,"d":"621,000.00"}]
["        ","        完善退耕还林粮食折现补助资金",{"v":621000,"d":"621,000.00"},{"v":0,"d":"0.00"},{"v":621000,"d":"621,000.00"}]
["  213","  农林水支出",{"v":50504567,"d":"50,504,567.00"},{"v":1935307,"d":"1,935,307.00"},{"v":48569260,"d":"48,569,260.00"}]
["    21301","    农业",{"v":22977167,"d":"22,977,167.00"},{"v":1935307,"d":"1,935,307.00"},{"v":21041860,"d":"21,041,860.00"}]
["      2130101","      行政运行（农业）",{"v":1935307,"d":"1,935,307.00"},{"v":1935307,"d":"1,935,307.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1733707,"d":"1,733,707.00"},{"v":1733707,"d":"1,733,707.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":201600,"d":"201,600.00"},{"v":201600,"d":"201,600.00"},{"v":0,"d":"0.00"}]
["      2130106","      科技转化与推广服务",{"v":890000,"d":"890,000.00"},{"v":0,"d":"0.00"},{"v":890000,"d":"890,000.00"}]
["        ","        三夏秸秆利用禁烧工作经费",{"v":890000,"d":"890,000.00"},{"v":0,"d":"0.00"},{"v":890000,"d":"890,000.00"}]
["      2130121","      农业结构调整补贴",{"v":20000000,"d":"20,000,000.00"},{"v":0,"d":"0.00"},{"v":20000000,"d":"20,000,000.00"}]
["        ","        农业生产发展资金（粮改饲)",{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"}]
["        ","        市级2018年都市农业项目专项资金",{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"}]
["      2130199","      其他农业支出",{"v":151860,"d":"151,860.00"},{"v":0,"d":"0.00"},{"v":151860,"d":"151,860.00"}]
["        ","        农展会项目补助",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["        ","        农林局企业离休干部降温费（老干部局）",{"v":1860,"d":"1,860.00"},{"v":0,"d":"0.00"},{"v":1860,"d":"1,860.00"}]
["    21302","    林业",{"v":27527400,"d":"27,527,400.00"},{"v":0,"d":"0.00"},{"v":27527400,"d":"27,527,400.00"}]
["      2130205","      森林培育（林业）",{"v":20460000,"d":"20,460,000.00"},{"v":0,"d":"0.00"},{"v":20460000,"d":"20,460,000.00"}]
["        ","        创建国家森林城市提升工程",{"v":17460000,"d":"17,460,000.00"},{"v":0,"d":"0.00"},{"v":17460000,"d":"17,460,000.00"}]
["        ","        市级苗木花卉产业发展项目专项资金",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["      2130207","      森林资源管理",{"v":1237700,"d":"1,237,700.00"},{"v":0,"d":"0.00"},{"v":1237700,"d":"1,237,700.00"}]
["        ","        天保二期工程管护经费",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        天然林资源保护工程财政专项补贴（森林资源管理）",{"v":237700,"d":"237,700.00"},{"v":0,"d":"0.00"},{"v":237700,"d":"237,700.00"}]
["      2130209","      森林生态效益补偿",{"v":1329700,"d":"1,329,700.00"},{"v":0,"d":"0.00"},{"v":1329700,"d":"1,329,700.00"}]
["        ","        西安市财政森林生态效益补偿基金",{"v":329700,"d":"329,700.00"},{"v":0,"d":"0.00"},{"v":329700,"d":"329,700.00"}]
["        ","        森林生态效益补偿资金",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      2130234","      林业防灾减灾",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["        ","        森林防火经费",{"v":430000,"d":"430,000.00"},{"v":0,"d":"0.00"},{"v":430000,"d":"430,000.00"}]
["        ","        森林防火",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["      2130299","      其他林业支出",{"v":4000000,"d":"4,000,000.00"},{"v":0,"d":"0.00"},{"v":4000000,"d":"4,000,000.00"}]
["        ","        国有林场改革补助",{"v":4000000,"d":"4,000,000.00"},{"v":0,"d":"0.00"},{"v":4000000,"d":"4,000,000.00"}]
["042002","临潼区拖拉机示范站",{"v":347400,"d":"347,400.00"},{"v":347400,"d":"347,400.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":347400,"d":"347,400.00"},{"v":347400,"d":"347,400.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":347400,"d":"347,400.00"},{"v":347400,"d":"347,400.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":347400,"d":"347,400.00"},{"v":347400,"d":"347,400.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":347400,"d":"347,400.00"},{"v":347400,"d":"347,400.00"},{"v":0,"d":"0.00"}]
["042003","临潼区畜牧良种场",{"v":189600,"d":"189,600.00"},{"v":189600,"d":"189,600.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":189600,"d":"189,600.00"},{"v":189600,"d":"189,600.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":189600,"d":"189,600.00"},{"v":189600,"d":"189,600.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":189600,"d":"189,600.00"},{"v":189600,"d":"189,600.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":189600,"d":"189,600.00"},{"v":189600,"d":"189,600.00"},{"v":0,"d":"0.00"}]
["042004","临潼区农业机械化学校",{"v":1273072,"d":"1,273,072.00"},{"v":1073072,"d":"1,073,072.00"},{"v":200000,"d":"200,000.00"}]
["  208","  社会保障和就业支出",{"v":159744,"d":"159,744.00"},{"v":159744,"d":"159,744.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":159744,"d":"159,744.00"},{"v":159744,"d":"159,744.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":159744,"d":"159,744.00"},{"v":159744,"d":"159,744.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":159744,"d":"159,744.00"},{"v":159744,"d":"159,744.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":1113328,"d":"1,113,328.00"},{"v":913328,"d":"913,328.00"},{"v":200000,"d":"200,000.00"}]
["    21301","    农业",{"v":913328,"d":"913,328.00"},{"v":913328,"d":"913,328.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":913328,"d":"913,328.00"},{"v":913328,"d":"913,328.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":869360,"d":"869,360.00"},{"v":869360,"d":"869,360.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":19968,"d":"19,968.00"},{"v":19968,"d":"19,968.00"},{"v":0,"d":"0.00"}]
["    21302","    林业",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      2130212","      湿地保护",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        职业农民培育体系建设",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["042005","临潼区农业机械管理站",{"v":16276682,"d":"16,276,682.00"},{"v":3786682,"d":"3,786,682.00"},{"v":12490000,"d":"12,490,000.00"}]
["  208","  社会保障和就业支出",{"v":570708,"d":"570,708.00"},{"v":570708,"d":"570,708.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":570708,"d":"570,708.00"},{"v":570708,"d":"570,708.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":570708,"d":"570,708.00"},{"v":570708,"d":"570,708.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":570708,"d":"570,708.00"},{"v":570708,"d":"570,708.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":15705974,"d":"15,705,974.00"},{"v":3215974,"d":"3,215,974.00"},{"v":12490000,"d":"12,490,000.00"}]
["    21301","    农业",{"v":15705974,"d":"15,705,974.00"},{"v":3215974,"d":"3,215,974.00"},{"v":12490000,"d":"12,490,000.00"}]
["      2130104","      事业运行（农业）",{"v":3215974,"d":"3,215,974.00"},{"v":3215974,"d":"3,215,974.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":72192,"d":"72,192.00"},{"v":72192,"d":"72,192.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":37776,"d":"37,776.00"},{"v":37776,"d":"37,776.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":3106006,"d":"3,106,006.00"},{"v":3106006,"d":"3,106,006.00"},{"v":0,"d":"0.00"}]
["      2130122","      农业生产支持补贴",{"v":12170000,"d":"12,170,000.00"},{"v":0,"d":"0.00"},{"v":12170000,"d":"12,170,000.00"}]
["        ","        2018农机化农业支持补贴资金",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"}]
["        ","        农业生产发展资金（农机购置补贴及深松整地）",{"v":12000000,"d":"12,000,000.00"},{"v":0,"d":"0.00"},{"v":12000000,"d":"12,000,000.00"}]
["      2130124","      农业组织化与产业化经营",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        2018年农机化农业组织化与产业化经营资金",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      2130199","      其他农业支出",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["        ","        农机专项补助经费",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["042006","临潼区农产品质量安全检验检测中心",{"v":1237990.8,"d":"1,237,990.80"},{"v":1237990.8,"d":"1,237,990.80"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":182242.8,"d":"182,242.80"},{"v":182242.8,"d":"182,242.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":182242.8,"d":"182,242.80"},{"v":182242.8,"d":"182,242.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":182242.8,"d":"182,242.80"},{"v":182242.8,"d":"182,242.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":182242.8,"d":"182,242.80"},{"v":182242.8,"d":"182,242.80"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":1055748,"d":"1,055,748.00"},{"v":1055748,"d":"1,055,748.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":1055748,"d":"1,055,748.00"},{"v":1055748,"d":"1,055,748.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":1055748,"d":"1,055,748.00"},{"v":1055748,"d":"1,055,748.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1032708,"d":"1,032,708.00"},{"v":1032708,"d":"1,032,708.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":23040,"d":"23,040.00"},{"v":23040,"d":"23,040.00"},{"v":0,"d":"0.00"}]
["042007","临潼区国营苗圃",{"v":598200,"d":"598,200.00"},{"v":598200,"d":"598,200.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":598200,"d":"598,200.00"},{"v":598200,"d":"598,200.00"},{"v":0,"d":"0.00"}]
["    21302","    林业",{"v":598200,"d":"598,200.00"},{"v":598200,"d":"598,200.00"},{"v":0,"d":"0.00"}]
["      2130204","      林业事业机构",{"v":598200,"d":"598,200.00"},{"v":598200,"d":"598,200.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":598200,"d":"598,200.00"},{"v":598200,"d":"598,200.00"},{"v":0,"d":"0.00"}]
["042008","临潼区原种场",{"v":600800,"d":"600,800.00"},{"v":600800,"d":"600,800.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":600800,"d":"600,800.00"},{"v":600800,"d":"600,800.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":600800,"d":"600,800.00"},{"v":600800,"d":"600,800.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":600800,"d":"600,800.00"},{"v":600800,"d":"600,800.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":600800,"d":"600,800.00"},{"v":600800,"d":"600,800.00"},{"v":0,"d":"0.00"}]
["042009","临潼分局森林公安派出所",{"v":1228448.8,"d":"1,228,448.80"},{"v":1228448.8,"d":"1,228,448.80"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":156873.8,"d":"156,873.80"},{"v":156873.8,"d":"156,873.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":156873.8,"d":"156,873.80"},{"v":156873.8,"d":"156,873.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":156873.8,"d":"156,873.80"},{"v":156873.8,"d":"156,873.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":156873.8,"d":"156,873.80"},{"v":156873.8,"d":"156,873.80"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":1071575,"d":"1,071,575.00"},{"v":1071575,"d":"1,071,575.00"},{"v":0,"d":"0.00"}]
["    21302","    林业",{"v":1071575,"d":"1,071,575.00"},{"v":1071575,"d":"1,071,575.00"},{"v":0,"d":"0.00"}]
["      2130201","      行政运行（林业）",{"v":1071575,"d":"1,071,575.00"},{"v":1071575,"d":"1,071,575.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":200100,"d":"200,100.00"},{"v":200100,"d":"200,100.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":871475,"d":"871,475.00"},{"v":871475,"d":"871,475.00"},{"v":0,"d":"0.00"}]
["042010","临潼区动物卫生监督所",{"v":2110592.4,"d":"2,110,592.40"},{"v":2110592.4,"d":"2,110,592.40"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":321056.4,"d":"321,056.40"},{"v":321056.4,"d":"321,056.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":321056.4,"d":"321,056.40"},{"v":321056.4,"d":"321,056.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":321056.4,"d":"321,056.40"},{"v":321056.4,"d":"321,056.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":321056.4,"d":"321,056.40"},{"v":321056.4,"d":"321,056.40"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":1789536,"d":"1,789,536.00"},{"v":1789536,"d":"1,789,536.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":1789536,"d":"1,789,536.00"},{"v":1789536,"d":"1,789,536.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":1789536,"d":"1,789,536.00"},{"v":1789536,"d":"1,789,536.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1748064,"d":"1,748,064.00"},{"v":1748064,"d":"1,748,064.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":41472,"d":"41,472.00"},{"v":41472,"d":"41,472.00"},{"v":0,"d":"0.00"}]
["042011","临潼区动物疾病预防控制中心",{"v":9156065.6,"d":"9,156,065.60"},{"v":9156065.6,"d":"9,156,065.60"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":1369953.6,"d":"1,369,953.60"},{"v":1369953.6,"d":"1,369,953.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":1369953.6,"d":"1,369,953.60"},{"v":1369953.6,"d":"1,369,953.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":1369953.6,"d":"1,369,953.60"},{"v":1369953.6,"d":"1,369,953.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":1369953.6,"d":"1,369,953.60"},{"v":1369953.6,"d":"1,369,953.60"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":7786112,"d":"7,786,112.00"},{"v":7786112,"d":"7,786,112.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":7786112,"d":"7,786,112.00"},{"v":7786112,"d":"7,786,112.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":7786112,"d":"7,786,112.00"},{"v":7786112,"d":"7,786,112.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":133386,"d":"133,386.00"},{"v":133386,"d":"133,386.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":185856,"d":"185,856.00"},{"v":185856,"d":"185,856.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":7466870,"d":"7,466,870.00"},{"v":7466870,"d":"7,466,870.00"},{"v":0,"d":"0.00"}]
["042012","临潼区农村经济经营管理工作指导站",{"v":18180696,"d":"18,180,696.00"},{"v":1870696,"d":"1,870,696.00"},{"v":16310000,"d":"16,310,000.00"}]
["  208","  社会保障和就业支出",{"v":284400,"d":"284,400.00"},{"v":284400,"d":"284,400.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":284400,"d":"284,400.00"},{"v":284400,"d":"284,400.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":284400,"d":"284,400.00"},{"v":284400,"d":"284,400.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":284400,"d":"284,400.00"},{"v":284400,"d":"284,400.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":17896296,"d":"17,896,296.00"},{"v":1586296,"d":"1,586,296.00"},{"v":16310000,"d":"16,310,000.00"}]
["    21301","    农业",{"v":1596296,"d":"1,596,296.00"},{"v":1586296,"d":"1,586,296.00"},{"v":10000,"d":"10,000.00"}]
["      2130104","      事业运行（农业）",{"v":1586296,"d":"1,586,296.00"},{"v":1586296,"d":"1,586,296.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1546768,"d":"1,546,768.00"},{"v":1546768,"d":"1,546,768.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":35328,"d":"35,328.00"},{"v":35328,"d":"35,328.00"},{"v":0,"d":"0.00"}]
["      2130112","      农业行业业务管理",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        减轻农民负担",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    21307","    农村综合改革",{"v":16300000,"d":"16,300,000.00"},{"v":0,"d":"0.00"},{"v":16300000,"d":"16,300,000.00"}]
["      2130707","      农村综合改革示范试点补助",{"v":16300000,"d":"16,300,000.00"},{"v":0,"d":"0.00"},{"v":16300000,"d":"16,300,000.00"}]
["        ","        2018年农村集体产权制度改革行政村补助专项资金",{"v":16300000,"d":"16,300,000.00"},{"v":0,"d":"0.00"},{"v":16300000,"d":"16,300,000.00"}]
["042013","临潼区园艺工作站",{"v":1078956.8,"d":"1,078,956.80"},{"v":1078956.8,"d":"1,078,956.80"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":163858.8,"d":"163,858.80"},{"v":163858.8,"d":"163,858.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":163858.8,"d":"163,858.80"},{"v":163858.8,"d":"163,858.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":163858.8,"d":"163,858.80"},{"v":163858.8,"d":"163,858.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":163858.8,"d":"163,858.80"},{"v":163858.8,"d":"163,858.80"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":915098,"d":"915,098.00"},{"v":915098,"d":"915,098.00"},{"v":0,"d":"0.00"}]
["    21302","    林业",{"v":915098,"d":"915,098.00"},{"v":915098,"d":"915,098.00"},{"v":0,"d":"0.00"}]
["      2130204","      林业事业机构",{"v":915098,"d":"915,098.00"},{"v":915098,"d":"915,098.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":19968,"d":"19,968.00"},{"v":19968,"d":"19,968.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":890930,"d":"890,930.00"},{"v":890930,"d":"890,930.00"},{"v":0,"d":"0.00"}]
["042014","临潼区种子管理站",{"v":1567524.8,"d":"1,567,524.80"},{"v":1567524.8,"d":"1,567,524.80"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":238954.8,"d":"238,954.80"},{"v":238954.8,"d":"238,954.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":238954.8,"d":"238,954.80"},{"v":238954.8,"d":"238,954.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":238954.8,"d":"238,954.80"},{"v":238954.8,"d":"238,954.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":238954.8,"d":"238,954.80"},{"v":238954.8,"d":"238,954.80"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":1328570,"d":"1,328,570.00"},{"v":1328570,"d":"1,328,570.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":1328570,"d":"1,328,570.00"},{"v":1328570,"d":"1,328,570.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":1328570,"d":"1,328,570.00"},{"v":1328570,"d":"1,328,570.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":29184,"d":"29,184.00"},{"v":29184,"d":"29,184.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1299386,"d":"1,299,386.00"},{"v":1299386,"d":"1,299,386.00"},{"v":0,"d":"0.00"}]
["042015","临潼区农技推广服务中心",{"v":4151472.8,"d":"4,151,472.80"},{"v":3951472.8,"d":"3,951,472.80"},{"v":200000,"d":"200,000.00"}]
["  208","  社会保障和就业支出",{"v":596758.8,"d":"596,758.80"},{"v":596758.8,"d":"596,758.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":596758.8,"d":"596,758.80"},{"v":596758.8,"d":"596,758.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":596758.8,"d":"596,758.80"},{"v":596758.8,"d":"596,758.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":596758.8,"d":"596,758.80"},{"v":596758.8,"d":"596,758.80"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":3554714,"d":"3,554,714.00"},{"v":3354714,"d":"3,354,714.00"},{"v":200000,"d":"200,000.00"}]
["    21301","    农业",{"v":3554714,"d":"3,554,714.00"},{"v":3354714,"d":"3,354,714.00"},{"v":200000,"d":"200,000.00"}]
["      2130104","      事业运行（农业）",{"v":3354714,"d":"3,354,714.00"},{"v":3354714,"d":"3,354,714.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":73728,"d":"73,728.00"},{"v":73728,"d":"73,728.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":3246138,"d":"3,246,138.00"},{"v":3246138,"d":"3,246,138.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":34848,"d":"34,848.00"},{"v":34848,"d":"34,848.00"},{"v":0,"d":"0.00"}]
["      2130108","      病虫害控制",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        农作物病虫害（小麦病虫疫情）",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["042016","临潼区林业工作站",{"v":2226265.2,"d":"2,226,265.20"},{"v":2226265.2,"d":"2,226,265.20"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":336313.2,"d":"336,313.20"},{"v":336313.2,"d":"336,313.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":336313.2,"d":"336,313.20"},{"v":336313.2,"d":"336,313.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":336313.2,"d":"336,313.20"},{"v":336313.2,"d":"336,313.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":336313.2,"d":"336,313.20"},{"v":336313.2,"d":"336,313.20"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":1889952,"d":"1,889,952.00"},{"v":1889952,"d":"1,889,952.00"},{"v":0,"d":"0.00"}]
["    21302","    林业",{"v":1889952,"d":"1,889,952.00"},{"v":1889952,"d":"1,889,952.00"},{"v":0,"d":"0.00"}]
["      2130204","      林业事业机构",{"v":1889952,"d":"1,889,952.00"},{"v":1889952,"d":"1,889,952.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":19200,"d":"19,200.00"},{"v":19200,"d":"19,200.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1829280,"d":"1,829,280.00"},{"v":1829280,"d":"1,829,280.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":41472,"d":"41,472.00"},{"v":41472,"d":"41,472.00"},{"v":0,"d":"0.00"}]

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["表7"]
["2018年部门综合预算一般公共预算支出明细表（按政府经济分类科目分）"]
[]
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