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[null,null,"十二、农林水支出",{"v":1789382,"d":"1,789,382.00"},"七、其他资本性支出",{"v":160000,"d":"160,000.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"八、基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},"九、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、债务还本支出"]
[null,null,"二十五、债务付息支出",{"v":0,"d":"0.00"}]
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["  093006","  临潼区相桥街道办事处(文化)",{"v":191814,"d":"191,814.00"},{"v":191814,"d":"191,814.00"},{"v":191814,"d":"191,814.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  093006","  临潼区相桥街道办事处(文化)",{"v":191814,"d":"191,814.00"},{"v":191814,"d":"191,814.00"},{"v":191814,"d":"191,814.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["临潼区相桥街道办事处2017年一般公共预算支出明细表（按功能科目分）"]
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[]
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["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
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["        ","        商品和服务支出",{"v":258960,"d":"258,960.00"},{"v":258960,"d":"258,960.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":2229387,"d":"2,229,387.00"},{"v":2229387,"d":"2,229,387.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":9696,"d":"9,696.00"},{"v":9696,"d":"9,696.00"},{"v":0,"d":"0.00"}]
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["        ","        农村两委会离任干部生活困难补助",{"v":41760,"d":"41,760.00"},{"v":0,"d":"0.00"},{"v":41760,"d":"41,760.00"}]
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["        ","        农村环境保护",{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"}]
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["        ","        对个人和家庭的补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":510938,"d":"510,938.00"},{"v":510938,"d":"510,938.00"},{"v":0,"d":"0.00"}]
["      2130106","      科技转化与推广服务",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["        ","        秸秆禁烧",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
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["        ","        农村道路建设",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
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["        ","        一事一议项目（相桥）",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
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["        ","        村级办公经费及村干部补贴（相桥）",{"v":577408,"d":"577,408.00"},{"v":0,"d":"0.00"},{"v":577408,"d":"577,408.00"}]
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["        ","        商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":239540,"d":"239,540.00"},{"v":239540,"d":"239,540.00"},{"v":0,"d":"0.00"}]
["      2130314","      防汛",{"v":81000,"d":"81,000.00"},{"v":0,"d":"0.00"},{"v":81000,"d":"81,000.00"}]
["        ","        防汛排涝",{"v":81000,"d":"81,000.00"},{"v":0,"d":"0.00"},{"v":81000,"d":"81,000.00"}]
["093006","临潼区相桥街道办事处(文化)",{"v":191814,"d":"191,814.00"},{"v":191814,"d":"191,814.00"},{"v":0,"d":"0.00"}]
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["      2070199","      其他文化支出",{"v":191814,"d":"191,814.00"},{"v":191814,"d":"191,814.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":187206,"d":"187,206.00"},{"v":187206,"d":"187,206.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["093008","临潼区相桥街道办事处(计划生育)",{"v":705312,"d":"705,312.00"},{"v":507412,"d":"507,412.00"},{"v":197900,"d":"197,900.00"}]
["  210","  医疗卫生与计划生育支出",{"v":705312,"d":"705,312.00"},{"v":507412,"d":"507,412.00"},{"v":197900,"d":"197,900.00"}]
["    21007","    计划生育事务",{"v":705312,"d":"705,312.00"},{"v":507412,"d":"507,412.00"},{"v":197900,"d":"197,900.00"}]
["      2100799","      其他计划生育事务支出",{"v":705312,"d":"705,312.00"},{"v":507412,"d":"507,412.00"},{"v":197900,"d":"197,900.00"}]
["        ","        计生转移支付",{"v":197900,"d":"197,900.00"},{"v":0,"d":"0.00"},{"v":197900,"d":"197,900.00"}]
["        ","        工资福利支出",{"v":495124,"d":"495,124.00"},{"v":495124,"d":"495,124.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":12288,"d":"12,288.00"},{"v":12288,"d":"12,288.00"},{"v":0,"d":"0.00"}]
["093009","临潼区相桥街道办事处(劳动保障)",{"v":61958,"d":"61,958.00"},{"v":61958,"d":"61,958.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":61958,"d":"61,958.00"},{"v":61958,"d":"61,958.00"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":61958,"d":"61,958.00"},{"v":61958,"d":"61,958.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":61958,"d":"61,958.00"},{"v":61958,"d":"61,958.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":1536,"d":"1,536.00"},{"v":1536,"d":"1,536.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":60422,"d":"60,422.00"},{"v":60422,"d":"60,422.00"},{"v":0,"d":"0.00"}]
["093010","临潼区相桥街道办事处(财政)",{"v":128734,"d":"128,734.00"},{"v":128734,"d":"128,734.00"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":128734,"d":"128,734.00"},{"v":128734,"d":"128,734.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":128734,"d":"128,734.00"},{"v":128734,"d":"128,734.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":128734,"d":"128,734.00"},{"v":128734,"d":"128,734.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":3072,"d":"3,072.00"},{"v":3072,"d":"3,072.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":125662,"d":"125,662.00"},{"v":125662,"d":"125,662.00"},{"v":0,"d":"0.00"}]

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[]
[]
["临潼区相桥街道办事处2017年一般公共预算支出明细表（按经济科目分）"]
[]
[]
[{"$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","备注"]
[null,"合计",{"v":5757003,"d":"5,757,003.00"},{"v":4158935,"d":"4,158,935.00"},{"v":1598068,"d":"1,598,068.00"}]
["093002","临潼区相桥街道办事处(政府机关)",{"v":2659803,"d":"2,659,803.00"},{"v":2498043,"d":"2,498,043.00"},{"v":161760,"d":"161,760.00"}]
["  301","  工资福利支出",{"v":2229387,"d":"2,229,387.00"},{"v":2229387,"d":"2,229,387.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":848700,"d":"848,700.00"},{"v":848700,"d":"848,700.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":848700,"d":"848,700.00"},{"v":848700,"d":"848,700.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":973962,"d":"973,962.00"},{"v":973962,"d":"973,962.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":973962,"d":"973,962.00"},{"v":973962,"d":"973,962.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":406725,"d":"406,725.00"},{"v":406725,"d":"406,725.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":406725,"d":"406,725.00"},{"v":406725,"d":"406,725.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":336960,"d":"336,960.00"},{"v":258960,"d":"258,960.00"},{"v":78000,"d":"78,000.00"}]
["    30201","    办公费",{"v":25000,"d":"25,000.00"},{"v":10000,"d":"10,000.00"},{"v":15000,"d":"15,000.00"}]
["      ","      商品和服务支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["      ","      信访事务",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["    30205","    水费",{"v":7000,"d":"7,000.00"},{"v":4000,"d":"4,000.00"},{"v":3000,"d":"3,000.00"}]
["      ","      商品和服务支出",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"}]
["      ","      信访事务",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["    30206","    电费",{"v":13000,"d":"13,000.00"},{"v":8000,"d":"8,000.00"},{"v":5000,"d":"5,000.00"}]
["      ","      商品和服务支出",{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"}]
["      ","      信访事务",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30211","    差旅费",{"v":27000,"d":"27,000.00"},{"v":7000,"d":"7,000.00"},{"v":20000,"d":"20,000.00"}]
["      ","      商品和服务支出",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"}]
["      ","      信访事务",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30213","    维修(护)费",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"}]
["    30217","    公务接待费",{"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"}]
["    30231","    公务用车运行维护费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["      ","      信访事务",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["    30239","    其他交通费用",{"v":216960,"d":"216,960.00"},{"v":216960,"d":"216,960.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":216960,"d":"216,960.00"},{"v":216960,"d":"216,960.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":24000,"d":"24,000.00"},{"v":4000,"d":"4,000.00"},{"v":20000,"d":"20,000.00"}]
["      ","      商品和服务支出",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"}]
["      ","      信访事务",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["  303","  对个人和家庭的补助",{"v":93456,"d":"93,456.00"},{"v":9696,"d":"9,696.00"},{"v":83760,"d":"83,760.00"}]
["    30305","    生活补助",{"v":61456,"d":"61,456.00"},{"v":9696,"d":"9,696.00"},{"v":51760,"d":"51,760.00"}]
["      ","      对个人和家庭的补助",{"v":9696,"d":"9,696.00"},{"v":9696,"d":"9,696.00"},{"v":0,"d":"0.00"}]
["      ","      农村两委会离任干部生活困难补助",{"v":41760,"d":"41,760.00"},{"v":0,"d":"0.00"},{"v":41760,"d":"41,760.00"}]
["      ","      信访事务",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30306","    救济费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      信访事务",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30399","    其他对个人和家庭的补助支出",{"v":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"}]
["      ","      信访事务",{"v":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"}]
["093003","临潼区相桥街道办事处(农业)",{"v":1682698,"d":"1,682,698.00"},{"v":525290,"d":"525,290.00"},{"v":1157408,"d":"1,157,408.00"}]
["  301","  工资福利支出",{"v":510938,"d":"510,938.00"},{"v":510938,"d":"510,938.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":259932,"d":"259,932.00"},{"v":259932,"d":"259,932.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":259932,"d":"259,932.00"},{"v":259932,"d":"259,932.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":72266,"d":"72,266.00"},{"v":72266,"d":"72,266.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":72266,"d":"72,266.00"},{"v":72266,"d":"72,266.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":178740,"d":"178,740.00"},{"v":178740,"d":"178,740.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":178740,"d":"178,740.00"},{"v":178740,"d":"178,740.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":590752,"d":"590,752.00"},{"v":10752,"d":"10,752.00"},{"v":580000,"d":"580,000.00"}]
["    30201","    办公费",{"v":180000,"d":"180,000.00"},{"v":5000,"d":"5,000.00"},{"v":175000,"d":"175,000.00"}]
["      ","      商品和服务支出",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
["      ","      秸秆禁烧",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["      ","      农村环境保护",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      村级办公经费及村干部补贴（相桥）",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["    30202","    印刷费",{"v":18000,"d":"18,000.00"},{"v":1000,"d":"1,000.00"},{"v":17000,"d":"17,000.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      秸秆禁烧",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      农村环境保护",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["    30206","    电费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      秸秆禁烧",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      农村道路建设",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      农村环境保护",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30211","    差旅费",{"v":11000,"d":"11,000.00"},{"v":3000,"d":"3,000.00"},{"v":8000,"d":"8,000.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      农村环境保护",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["    30213","    维修(护)费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      农村道路建设",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      农村环境保护",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    30214","    租赁费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["      ","      秸秆禁烧",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["      ","      农村环境保护",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30226","    劳务费",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["      ","      秸秆禁烧",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      农村道路建设",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      农村环境保护",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["    30229","    福利费",{"v":252,"d":"252.00"},{"v":252,"d":"252.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":252,"d":"252.00"},{"v":252,"d":"252.00"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["      ","      农村环境保护",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["    30299","    其他商品和服务支出",{"v":61500,"d":"61,500.00"},{"v":1500,"d":"1,500.00"},{"v":60000,"d":"60,000.00"}]
["      ","      商品和服务支出",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"}]
["      ","      秸秆禁烧",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      农村环境保护",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["  303","  对个人和家庭的补助",{"v":421008,"d":"421,008.00"},{"v":3600,"d":"3,600.00"},{"v":417408,"d":"417,408.00"}]
["    30305","    生活补助",{"v":421008,"d":"421,008.00"},{"v":3600,"d":"3,600.00"},{"v":417408,"d":"417,408.00"}]
["      ","      对个人和家庭的补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["      ","      村级办公经费及村干部补贴（相桥）",{"v":417408,"d":"417,408.00"},{"v":0,"d":"0.00"},{"v":417408,"d":"417,408.00"}]
["  310","  其他资本性支出（类）",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["    31005","    基础设施建设",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      ","      一事一议项目（相桥）",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["    31006","    大型修缮",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      ","      农村道路建设",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["093005","临潼区相桥街道办事处(水利)",{"v":326684,"d":"326,684.00"},{"v":245684,"d":"245,684.00"},{"v":81000,"d":"81,000.00"}]
["  301","  工资福利支出",{"v":239540,"d":"239,540.00"},{"v":239540,"d":"239,540.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":108300,"d":"108,300.00"},{"v":108300,"d":"108,300.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":108300,"d":"108,300.00"},{"v":108300,"d":"108,300.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":36980,"d":"36,980.00"},{"v":36980,"d":"36,980.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":36980,"d":"36,980.00"},{"v":36980,"d":"36,980.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":94260,"d":"94,260.00"},{"v":94260,"d":"94,260.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":94260,"d":"94,260.00"},{"v":94260,"d":"94,260.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":87144,"d":"87,144.00"},{"v":6144,"d":"6,144.00"},{"v":81000,"d":"81,000.00"}]
["    30201","    办公费",{"v":11000,"d":"11,000.00"},{"v":3000,"d":"3,000.00"},{"v":8000,"d":"8,000.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      防汛排涝",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["    30206","    电费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      防汛排涝",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30211","    差旅费",{"v":7000,"d":"7,000.00"},{"v":2000,"d":"2,000.00"},{"v":5000,"d":"5,000.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["      ","      防汛排涝",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30213","    维修(护)费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      防汛排涝",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30226","    劳务费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      防汛排涝",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    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"}]
["    30299","    其他商品和服务支出",{"v":29000,"d":"29,000.00"},{"v":1000,"d":"1,000.00"},{"v":28000,"d":"28,000.00"}]
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["      ","      防汛排涝",{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},{"v":28000,"d":"28,000.00"}]
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