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["临潼区新市街道办事处2017年一般公共预算收支总表"]
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["收                      入",null,"支                           出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
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["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"项目支出",{"v":1000280,"d":"1,000,280.00"}]
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["四、事业单位经营收入",null,"七、文化体育与传媒支出",{"v":147868,"d":"147,868.00"},"二、商品和服务支出",{"v":680200,"d":"680,200.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",{"v":141958,"d":"141,958.00"},"三、对个人和家庭的补助",{"v":250080,"d":"250,080.00"}]
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[null,null,"十、节能环保支出",{"v":90000,"d":"90,000.00"},"五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"六、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":1028632,"d":"1,028,632.00"},"七、其他资本性支出",{"v":70000,"d":"70,000.00"}]
[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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["临潼区新市街道办事处2017年一般公共预算收入总表"]
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["  089003","  临潼区新市街道办事处(农业)",{"v":937702,"d":"937,702.00"},{"v":937702,"d":"937,702.00"},{"v":937702,"d":"937,702.00"},{"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"}]
["  089005","  临潼区新市街道办事处(水利)",{"v":180930,"d":"180,930.00"},{"v":180930,"d":"180,930.00"},{"v":180930,"d":"180,930.00"},{"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"}]
["  089006","  临潼区新市街道办事处(文化)",{"v":147868,"d":"147,868.00"},{"v":147868,"d":"147,868.00"},{"v":147868,"d":"147,868.00"},{"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"}]
["  089008","  临潼区新市街道办事处(计划生育)",{"v":324974,"d":"324,974.00"},{"v":324974,"d":"324,974.00"},{"v":324974,"d":"324,974.00"},{"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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["临潼区新市街道办事处2017年一般公共预算支出总表"]
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["**","**",1,2,3,4,5,6,7,8,"**"]
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["  089002","  临潼区新市街道办事处(政府机关)",{"v":1907055,"d":"1,907,055.00"},{"v":1907055,"d":"1,907,055.00"},{"v":1907055,"d":"1,907,055.00"},{"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"}]
["  089003","  临潼区新市街道办事处(农业)",{"v":937702,"d":"937,702.00"},{"v":937702,"d":"937,702.00"},{"v":937702,"d":"937,702.00"},{"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"}]
["  089005","  临潼区新市街道办事处(水利)",{"v":180930,"d":"180,930.00"},{"v":180930,"d":"180,930.00"},{"v":180930,"d":"180,930.00"},{"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"}]
["  089006","  临潼区新市街道办事处(文化)",{"v":147868,"d":"147,868.00"},{"v":147868,"d":"147,868.00"},{"v":147868,"d":"147,868.00"},{"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"}]
["  089008","  临潼区新市街道办事处(计划生育)",{"v":324974,"d":"324,974.00"},{"v":324974,"d":"324,974.00"},{"v":324974,"d":"324,974.00"},{"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"}]
["  089009","  临潼区新市街道办事处(劳动保障)",{"v":141958,"d":"141,958.00"},{"v":141958,"d":"141,958.00"},{"v":141958,"d":"141,958.00"},{"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"}]
["  089010","  临潼区新市街道办事处(财政)",{"v":210582,"d":"210,582.00"},{"v":210582,"d":"210,582.00"},{"v":210582,"d":"210,582.00"},{"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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[]
["临潼区新市街道办事处2017年一般公共预算支出明细表（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","备注"]
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["089002","临潼区新市街道办事处(政府机关)",{"v":1907055,"d":"1,907,055.00"},{"v":1732655,"d":"1,732,655.00"},{"v":174400,"d":"174,400.00"}]
["  201","  一般公共服务支出",{"v":1907055,"d":"1,907,055.00"},{"v":1732655,"d":"1,732,655.00"},{"v":174400,"d":"174,400.00"}]
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["        ","        商品和服务支出",{"v":180420,"d":"180,420.00"},{"v":180420,"d":"180,420.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1552235,"d":"1,552,235.00"},{"v":1552235,"d":"1,552,235.00"},{"v":0,"d":"0.00"}]
["      2010308","      信访事务",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["        ","        信访事务",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":14400,"d":"14,400.00"},{"v":0,"d":"0.00"},{"v":14400,"d":"14,400.00"}]
["        ","        离任干部补助",{"v":14400,"d":"14,400.00"},{"v":0,"d":"0.00"},{"v":14400,"d":"14,400.00"}]
["089003","临潼区新市街道办事处(农业)",{"v":937702,"d":"937,702.00"},{"v":235922,"d":"235,922.00"},{"v":701780,"d":"701,780.00"}]
["  211","  节能环保支出",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["    21104","    自然生态保护",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
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["        ","        环境卫生",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["  213","  农林水支出",{"v":847702,"d":"847,702.00"},{"v":235922,"d":"235,922.00"},{"v":611780,"d":"611,780.00"}]
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["        ","        工资福利支出",{"v":229778,"d":"229,778.00"},{"v":229778,"d":"229,778.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"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"}]
["      2130142","      农村道路建设",{"v":117700,"d":"117,700.00"},{"v":0,"d":"0.00"},{"v":117700,"d":"117,700.00"}]
["        ","        农村道路",{"v":117700,"d":"117,700.00"},{"v":0,"d":"0.00"},{"v":117700,"d":"117,700.00"}]
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["      2130701","      对村级一事一议的补助",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["        ","        一事一议项目（新市）",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["      2130705","      对村民委员会和村党支部的补助",{"v":344080,"d":"344,080.00"},{"v":0,"d":"0.00"},{"v":344080,"d":"344,080.00"}]
["        ","        村级办公经费及村干部补贴（新市）",{"v":344080,"d":"344,080.00"},{"v":0,"d":"0.00"},{"v":344080,"d":"344,080.00"}]
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["  213","  农林水支出",{"v":180930,"d":"180,930.00"},{"v":180930,"d":"180,930.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":180930,"d":"180,930.00"},{"v":180930,"d":"180,930.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":180930,"d":"180,930.00"},{"v":180930,"d":"180,930.00"},{"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"}]
["        ","        工资福利支出",{"v":176322,"d":"176,322.00"},{"v":176322,"d":"176,322.00"},{"v":0,"d":"0.00"}]
["089006","临潼区新市街道办事处(文化)",{"v":147868,"d":"147,868.00"},{"v":147868,"d":"147,868.00"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":147868,"d":"147,868.00"},{"v":147868,"d":"147,868.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":147868,"d":"147,868.00"},{"v":147868,"d":"147,868.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":147868,"d":"147,868.00"},{"v":147868,"d":"147,868.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":144796,"d":"144,796.00"},{"v":144796,"d":"144,796.00"},{"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"}]
["089008","临潼区新市街道办事处(计划生育)",{"v":324974,"d":"324,974.00"},{"v":200874,"d":"200,874.00"},{"v":124100,"d":"124,100.00"}]
["  210","  医疗卫生与计划生育支出",{"v":324974,"d":"324,974.00"},{"v":200874,"d":"200,874.00"},{"v":124100,"d":"124,100.00"}]
["    21007","    计划生育事务",{"v":324974,"d":"324,974.00"},{"v":200874,"d":"200,874.00"},{"v":124100,"d":"124,100.00"}]
["      2100799","      其他计划生育事务支出",{"v":324974,"d":"324,974.00"},{"v":200874,"d":"200,874.00"},{"v":124100,"d":"124,100.00"}]
["        ","        计划生育转移支付",{"v":124100,"d":"124,100.00"},{"v":0,"d":"0.00"},{"v":124100,"d":"124,100.00"}]
["        ","        工资福利支出",{"v":196266,"d":"196,266.00"},{"v":196266,"d":"196,266.00"},{"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"}]
["089009","临潼区新市街道办事处(劳动保障)",{"v":141958,"d":"141,958.00"},{"v":141958,"d":"141,958.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":141958,"d":"141,958.00"},{"v":141958,"d":"141,958.00"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":141958,"d":"141,958.00"},{"v":141958,"d":"141,958.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":141958,"d":"141,958.00"},{"v":141958,"d":"141,958.00"},{"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":138886,"d":"138,886.00"},{"v":138886,"d":"138,886.00"},{"v":0,"d":"0.00"}]
["089010","临潼区新市街道办事处(财政)",{"v":210582,"d":"210,582.00"},{"v":210582,"d":"210,582.00"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":210582,"d":"210,582.00"},{"v":210582,"d":"210,582.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":210582,"d":"210,582.00"},{"v":210582,"d":"210,582.00"},{"v":0,"d":"0.00"}]
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["        ","        商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":205974,"d":"205,974.00"},{"v":205974,"d":"205,974.00"},{"v":0,"d":"0.00"}]

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[]
[]
["临潼区新市街道办事处2017年一般公共预算支出明细表（按经济科目分）"]
[]
[]
[{"$nulls":5},"单位：元"]
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["089002","临潼区新市街道办事处(政府机关)",{"v":1907055,"d":"1,907,055.00"},{"v":1732655,"d":"1,732,655.00"},{"v":174400,"d":"174,400.00"}]
["  301","  工资福利支出",{"v":1552235,"d":"1,552,235.00"},{"v":1552235,"d":"1,552,235.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":650172,"d":"650,172.00"},{"v":650172,"d":"650,172.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":650172,"d":"650,172.00"},{"v":650172,"d":"650,172.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":643882,"d":"643,882.00"},{"v":643882,"d":"643,882.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":643882,"d":"643,882.00"},{"v":643882,"d":"643,882.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":258181,"d":"258,181.00"},{"v":258181,"d":"258,181.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":258181,"d":"258,181.00"},{"v":258181,"d":"258,181.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":354820,"d":"354,820.00"},{"v":180420,"d":"180,420.00"},{"v":174400,"d":"174,400.00"}]
["    30201","    办公费",{"v":59000,"d":"59,000.00"},{"v":9000,"d":"9,000.00"},{"v":50000,"d":"50,000.00"}]
["      ","      信访事务",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      商品和服务支出",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"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"}]
["    30211","    差旅费",{"v":32000,"d":"32,000.00"},{"v":2000,"d":"2,000.00"},{"v":30000,"d":"30,000.00"}]
["      ","      信访事务",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["    30239","    其他交通费用",{"v":154920,"d":"154,920.00"},{"v":154920,"d":"154,920.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":154920,"d":"154,920.00"},{"v":154920,"d":"154,920.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":94400,"d":"94,400.00"},{"v":0,"d":"0.00"},{"v":94400,"d":"94,400.00"}]
["      ","      信访事务",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      ","      离任干部补助",{"v":14400,"d":"14,400.00"},{"v":0,"d":"0.00"},{"v":14400,"d":"14,400.00"}]
["089003","临潼区新市街道办事处(农业)",{"v":937702,"d":"937,702.00"},{"v":235922,"d":"235,922.00"},{"v":701780,"d":"701,780.00"}]
["  301","  工资福利支出",{"v":229778,"d":"229,778.00"},{"v":229778,"d":"229,778.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":98052,"d":"98,052.00"},{"v":98052,"d":"98,052.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":98052,"d":"98,052.00"},{"v":98052,"d":"98,052.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":36626,"d":"36,626.00"},{"v":36626,"d":"36,626.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":36626,"d":"36,626.00"},{"v":36626,"d":"36,626.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":95100,"d":"95,100.00"},{"v":95100,"d":"95,100.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":95100,"d":"95,100.00"},{"v":95100,"d":"95,100.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":387844,"d":"387,844.00"},{"v":6144,"d":"6,144.00"},{"v":381700,"d":"381,700.00"}]
["    30201","    办公费",{"v":95500,"d":"95,500.00"},{"v":1500,"d":"1,500.00"},{"v":94000,"d":"94,000.00"}]
["      ","      商品和服务支出",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"}]
["      ","      村级办公经费及村干部补贴（新市）",{"v":94000,"d":"94,000.00"},{"v":0,"d":"0.00"},{"v":94000,"d":"94,000.00"}]
["    30211","    差旅费",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["    30226","    劳务费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      环境卫生",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["    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"}]
["    30231","    公务用车运行维护费",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":247700,"d":"247,700.00"},{"v":0,"d":"0.00"},{"v":247700,"d":"247,700.00"}]
["      ","      秸秆禁烧",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      ","      环境卫生",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      农村道路",{"v":117700,"d":"117,700.00"},{"v":0,"d":"0.00"},{"v":117700,"d":"117,700.00"}]
["  303","  对个人和家庭的补助",{"v":250080,"d":"250,080.00"},{"v":0,"d":"0.00"},{"v":250080,"d":"250,080.00"}]
["    30305","    生活补助",{"v":250080,"d":"250,080.00"},{"v":0,"d":"0.00"},{"v":250080,"d":"250,080.00"}]
["      ","      村级办公经费及村干部补贴（新市）",{"v":250080,"d":"250,080.00"},{"v":0,"d":"0.00"},{"v":250080,"d":"250,080.00"}]
["  310","  其他资本性支出（类）",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["    31005","    基础设施建设",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["      ","      一事一议项目（新市）",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["089005","临潼区新市街道办事处(水利)",{"v":180930,"d":"180,930.00"},{"v":180930,"d":"180,930.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":176322,"d":"176,322.00"},{"v":176322,"d":"176,322.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":77256,"d":"77,256.00"},{"v":77256,"d":"77,256.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":77256,"d":"77,256.00"},{"v":77256,"d":"77,256.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":27606,"d":"27,606.00"},{"v":27606,"d":"27,606.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":27606,"d":"27,606.00"},{"v":27606,"d":"27,606.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":71460,"d":"71,460.00"},{"v":71460,"d":"71,460.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":71460,"d":"71,460.00"},{"v":71460,"d":"71,460.00"},{"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":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2400,"d":"2,400.00"},{"v":2400,"d":"2,400.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["089006","临潼区新市街道办事处(文化)",{"v":147868,"d":"147,868.00"},{"v":147868,"d":"147,868.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":144796,"d":"144,796.00"},{"v":144796,"d":"144,796.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":72984,"d":"72,984.00"},{"v":72984,"d":"72,984.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":72984,"d":"72,984.00"},{"v":72984,"d":"72,984.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":20872,"d":"20,872.00"},{"v":20872,"d":"20,872.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":20872,"d":"20,872.00"},{"v":20872,"d":"20,872.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":50940,"d":"50,940.00"},{"v":50940,"d":"50,940.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":50940,"d":"50,940.00"},{"v":50940,"d":"50,940.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":3072,"d":"3,072.00"},{"v":3072,"d":"3,072.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["089008","临潼区新市街道办事处(计划生育)",{"v":324974,"d":"324,974.00"},{"v":200874,"d":"200,874.00"},{"v":124100,"d":"124,100.00"}]
["  301","  工资福利支出",{"v":196266,"d":"196,266.00"},{"v":196266,"d":"196,266.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":94188,"d":"94,188.00"},{"v":94188,"d":"94,188.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":94188,"d":"94,188.00"},{"v":94188,"d":"94,188.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":29058,"d":"29,058.00"},{"v":29058,"d":"29,058.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":29058,"d":"29,058.00"},{"v":29058,"d":"29,058.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":73020,"d":"73,020.00"},{"v":73020,"d":"73,020.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":73020,"d":"73,020.00"},{"v":73020,"d":"73,020.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":128708,"d":"128,708.00"},{"v":4608,"d":"4,608.00"},{"v":124100,"d":"124,100.00"}]
["    30201","    办公费",{"v":32500,"d":"32,500.00"},{"v":2500,"d":"2,500.00"},{"v":30000,"d":"30,000.00"}]
["      ","      计划生育转移支付",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      商品和服务支出",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      计划生育转移支付",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["    30207","    邮电费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      计划生育转移支付",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30211","    差旅费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":11000,"d":"11,000.00"},{"v":1000,"d":"1,000.00"},{"v":10000,"d":"10,000.00"}]
["      ","      计划生育转移支付",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":34100,"d":"34,100.00"},{"v":0,"d":"0.00"},{"v":34100,"d":"34,100.00"}]
["      ","      计划生育转移支付",{"v":34100,"d":"34,100.00"},{"v":0,"d":"0.00"},{"v":34100,"d":"34,100.00"}]
["089009","临潼区新市街道办事处(劳动保障)",{"v":141958,"d":"141,958.00"},{"v":141958,"d":"141,958.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":138886,"d":"138,886.00"},{"v":138886,"d":"138,886.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":70332,"d":"70,332.00"},{"v":70332,"d":"70,332.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":70332,"d":"70,332.00"},{"v":70332,"d":"70,332.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":19954,"d":"19,954.00"},{"v":19954,"d":"19,954.00"},{"v":0,"d":"0.00"}]
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