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[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
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[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
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[null,null,"二十三、转移性支出",{"v":0,"d":"0.00"}]
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[]
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["081010","临潼区何寨街道办事处(财政)",{"v":189294,"d":"189,294.00"},{"v":189294,"d":"189,294.00"},{"v":0,"d":"0.00"}]
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["临潼区何寨街道办事处2017年一般公共预算支出明细表（按经济科目分）"]
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["  301","  工资福利支出",{"v":1836393,"d":"1,836,393.00"},{"v":1836393,"d":"1,836,393.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":716268,"d":"716,268.00"},{"v":716268,"d":"716,268.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":716268,"d":"716,268.00"},{"v":716268,"d":"716,268.00"},{"v":0,"d":"0.00"}]
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["      ","      工资福利支出",{"v":796436,"d":"796,436.00"},{"v":796436,"d":"796,436.00"},{"v":0,"d":"0.00"}]
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["      ","      工资福利支出",{"v":323689,"d":"323,689.00"},{"v":323689,"d":"323,689.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":234345,"d":"234,345.00"},{"v":199345,"d":"199,345.00"},{"v":35000,"d":"35,000.00"}]
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["      ","      信访事务",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["      ","      商品和服务支出",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"}]
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["      ","      信访事务",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
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["      ","      商品和服务支出",{"v":165840,"d":"165,840.00"},{"v":165840,"d":"165,840.00"},{"v":0,"d":"0.00"}]
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["      ","      商品和服务支出",{"v":505,"d":"505.00"},{"v":505,"d":"505.00"},{"v":0,"d":"0.00"}]
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["      ","      信访事务",{"v":72500,"d":"72,500.00"},{"v":0,"d":"0.00"},{"v":72500,"d":"72,500.00"}]
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["      ","      工资福利支出",{"v":92604,"d":"92,604.00"},{"v":92604,"d":"92,604.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":35360,"d":"35,360.00"},{"v":35360,"d":"35,360.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":35360,"d":"35,360.00"},{"v":35360,"d":"35,360.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":90600,"d":"90,600.00"},{"v":90600,"d":"90,600.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":90600,"d":"90,600.00"},{"v":90600,"d":"90,600.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":198144,"d":"198,144.00"},{"v":6144,"d":"6,144.00"},{"v":192000,"d":"192,000.00"}]
["    30201","    办公费",{"v":118000,"d":"118,000.00"},{"v":6000,"d":"6,000.00"},{"v":112000,"d":"112,000.00"}]
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["      ","      商品和服务支出",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
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["      ","      秸秆焚烧及综合利用工作经费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
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["      ","      商品和服务支出",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"},{"v":0,"d":"0.00"}]
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["      ","      村级办公经费及村干部补贴（何寨）",{"v":299184,"d":"299,184.00"},{"v":0,"d":"0.00"},{"v":299184,"d":"299,184.00"}]
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["      ","      一事一议项目（何寨）",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
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["      ","      农村道路建设",{"v":295000,"d":"295,000.00"},{"v":0,"d":"0.00"},{"v":295000,"d":"295,000.00"}]
["081005","临潼区何寨街道办事处(水利)",{"v":251564,"d":"251,564.00"},{"v":251564,"d":"251,564.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":245420,"d":"245,420.00"},{"v":245420,"d":"245,420.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":113796,"d":"113,796.00"},{"v":113796,"d":"113,796.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":113796,"d":"113,796.00"},{"v":113796,"d":"113,796.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":37424,"d":"37,424.00"},{"v":37424,"d":"37,424.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":37424,"d":"37,424.00"},{"v":37424,"d":"37,424.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":94200,"d":"94,200.00"},{"v":94200,"d":"94,200.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":94200,"d":"94,200.00"},{"v":94200,"d":"94,200.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["    30205","    水费",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"},{"v":0,"d":"0.00"}]
["081006","临潼区何寨街道办事处(文化)",{"v":288910,"d":"288,910.00"},{"v":288910,"d":"288,910.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":281230,"d":"281,230.00"},{"v":281230,"d":"281,230.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":121176,"d":"121,176.00"},{"v":121176,"d":"121,176.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":121176,"d":"121,176.00"},{"v":121176,"d":"121,176.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":44794,"d":"44,794.00"},{"v":44794,"d":"44,794.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":44794,"d":"44,794.00"},{"v":44794,"d":"44,794.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":115260,"d":"115,260.00"},{"v":115260,"d":"115,260.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":115260,"d":"115,260.00"},{"v":115260,"d":"115,260.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"}]
["081008","临潼区何寨街道办事处(计划生育)",{"v":448918,"d":"448,918.00"},{"v":284218,"d":"284,218.00"},{"v":164700,"d":"164,700.00"}]
["  301","  工资福利支出",{"v":276538,"d":"276,538.00"},{"v":276538,"d":"276,538.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":118560,"d":"118,560.00"},{"v":118560,"d":"118,560.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":118560,"d":"118,560.00"},{"v":118560,"d":"118,560.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":44398,"d":"44,398.00"},{"v":44398,"d":"44,398.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":44398,"d":"44,398.00"},{"v":44398,"d":"44,398.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":113580,"d":"113,580.00"},{"v":113580,"d":"113,580.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":113580,"d":"113,580.00"},{"v":113580,"d":"113,580.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":172380,"d":"172,380.00"},{"v":7680,"d":"7,680.00"},{"v":164700,"d":"164,700.00"}]
["    30201","    办公费",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"}]
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["      ","      计划生育转移支付",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["    30206","    电费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      计划生育转移支付",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
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["      ","      计划生育转移支付",{"v":21000,"d":"21,000.00"},{"v":0,"d":"0.00"},{"v":21000,"d":"21,000.00"}]
["    30229","    福利费",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":90700,"d":"90,700.00"},{"v":0,"d":"0.00"},{"v":90700,"d":"90,700.00"}]
["      ","      计划生育转移支付",{"v":90700,"d":"90,700.00"},{"v":0,"d":"0.00"},{"v":90700,"d":"90,700.00"}]
["081009","临潼区何寨街道办事处(劳动保障)",{"v":346968,"d":"346,968.00"},{"v":346968,"d":"346,968.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":337752,"d":"337,752.00"},{"v":337752,"d":"337,752.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":142224,"d":"142,224.00"},{"v":142224,"d":"142,224.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":142224,"d":"142,224.00"},{"v":142224,"d":"142,224.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":54168,"d":"54,168.00"},{"v":54168,"d":"54,168.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":54168,"d":"54,168.00"},{"v":54168,"d":"54,168.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":141360,"d":"141,360.00"},{"v":141360,"d":"141,360.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":141360,"d":"141,360.00"},{"v":141360,"d":"141,360.00"},{"v":0,"d":"0.00"}]
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["    30201","    办公费",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"}]
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["      ","      商品和服务支出",{"v":216,"d":"216.00"},{"v":216,"d":"216.00"},{"v":0,"d":"0.00"}]
["081010","临潼区何寨街道办事处(财政)",{"v":189294,"d":"189,294.00"},{"v":189294,"d":"189,294.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":184686,"d":"184,686.00"},{"v":184686,"d":"184,686.00"},{"v":0,"d":"0.00"}]
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["      ","      工资福利支出",{"v":69540,"d":"69,540.00"},{"v":69540,"d":"69,540.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"}]
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