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["        ","        对个人和家庭的补助",{"v":3948,"d":"3,948.00"},{"v":3948,"d":"3,948.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":262320,"d":"262,320.00"},{"v":262320,"d":"262,320.00"},{"v":0,"d":"0.00"}]
["      2130106","      科技转化与推广服务",{"v":13390000,"d":"13,390,000.00"},{"v":0,"d":"0.00"},{"v":13390000,"d":"13,390,000.00"}]
["        ","        现代农业园区管理考核专项资金",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["        ","        现代农业园区（蔬菜类）专项资金",{"v":2500000,"d":"2,500,000.00"},{"v":0,"d":"0.00"},{"v":2500000,"d":"2,500,000.00"}]
["        ","        现代农业园区（果业类）专项资金",{"v":2500000,"d":"2,500,000.00"},{"v":0,"d":"0.00"},{"v":2500000,"d":"2,500,000.00"}]
["        ","        畜产品质量安全体系建设",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"}]
["        ","        现代农业园区（畜牧类）专项资金",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        政策性小麦、玉米保险费",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["        ","        农产品质量安全体系建设",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["        ","        动物防疫体系建设",{"v":1300000,"d":"1,300,000.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"}]
["        ","        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"}]
["        ","        现代农业园区（综合类）专项资金",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["      2130119","      防灾救灾",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["        ","        农业灾害救助",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["      2130122","      农业生产支持补贴",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["        ","        政策性大棚保险",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["    21302","    林业",{"v":2356650,"d":"2,356,650.00"},{"v":0,"d":"0.00"},{"v":2356650,"d":"2,356,650.00"}]
["      2130207","      森林资源管理",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        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"}]
["      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":856650,"d":"856,650.00"},{"v":0,"d":"0.00"},{"v":856650,"d":"856,650.00"}]
["        ","        公路绿化带土地租金",{"v":856650,"d":"856,650.00"},{"v":0,"d":"0.00"},{"v":856650,"d":"856,650.00"}]
["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(非统发)",{"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(非统发)",{"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":1103260,"d":"1,103,260.00"},{"v":903260,"d":"903,260.00"},{"v":200000,"d":"200,000.00"}]
["  213","  农林水支出",{"v":1103260,"d":"1,103,260.00"},{"v":903260,"d":"903,260.00"},{"v":200000,"d":"200,000.00"}]
["    21301","    农业",{"v":1103260,"d":"1,103,260.00"},{"v":903260,"d":"903,260.00"},{"v":200000,"d":"200,000.00"}]
["      2130104","      事业运行（农业）",{"v":903260,"d":"903,260.00"},{"v":903260,"d":"903,260.00"},{"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":859292,"d":"859,292.00"},{"v":859292,"d":"859,292.00"},{"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"}]
["      2130199","      其他农业支出",{"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":3439976,"d":"3,439,976.00"},{"v":3319976,"d":"3,319,976.00"},{"v":120000,"d":"120,000.00"}]
["  213","  农林水支出",{"v":3439976,"d":"3,439,976.00"},{"v":3319976,"d":"3,319,976.00"},{"v":120000,"d":"120,000.00"}]
["    21301","    农业",{"v":3439976,"d":"3,439,976.00"},{"v":3319976,"d":"3,319,976.00"},{"v":120000,"d":"120,000.00"}]
["      2130104","      事业运行（农业）",{"v":3319976,"d":"3,319,976.00"},{"v":3319976,"d":"3,319,976.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":37296,"d":"37,296.00"},{"v":37296,"d":"37,296.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":75264,"d":"75,264.00"},{"v":75264,"d":"75,264.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":3207416,"d":"3,207,416.00"},{"v":3207416,"d":"3,207,416.00"},{"v":0,"d":"0.00"}]
["      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":1003440,"d":"1,003,440.00"},{"v":1003440,"d":"1,003,440.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":1003440,"d":"1,003,440.00"},{"v":1003440,"d":"1,003,440.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":1003440,"d":"1,003,440.00"},{"v":1003440,"d":"1,003,440.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":1003440,"d":"1,003,440.00"},{"v":1003440,"d":"1,003,440.00"},{"v":0,"d":"0.00"}]
["        ","        商品服务支出",{"v":23040,"d":"23,040.00"},{"v":23040,"d":"23,040.00"},{"v":0,"d":"0.00"}]
["        ","        工资和福利支出",{"v":980400,"d":"980,400.00"},{"v":980400,"d":"980,400.00"},{"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(非统发)",{"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(非统发)",{"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":1515269,"d":"1,515,269.00"},{"v":1515269,"d":"1,515,269.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":1515269,"d":"1,515,269.00"},{"v":1515269,"d":"1,515,269.00"},{"v":0,"d":"0.00"}]
["    21302","    林业",{"v":1515269,"d":"1,515,269.00"},{"v":1515269,"d":"1,515,269.00"},{"v":0,"d":"0.00"}]
["      2130201","      行政运行（林业）",{"v":1515269,"d":"1,515,269.00"},{"v":1515269,"d":"1,515,269.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":244800,"d":"244,800.00"},{"v":244800,"d":"244,800.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1270469,"d":"1,270,469.00"},{"v":1270469,"d":"1,270,469.00"},{"v":0,"d":"0.00"}]
["042010","临潼区动物卫生监督所",{"v":1966152,"d":"1,966,152.00"},{"v":1966152,"d":"1,966,152.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":1966152,"d":"1,966,152.00"},{"v":1966152,"d":"1,966,152.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":1966152,"d":"1,966,152.00"},{"v":1966152,"d":"1,966,152.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":1966152,"d":"1,966,152.00"},{"v":1966152,"d":"1,966,152.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1920072,"d":"1,920,072.00"},{"v":1920072,"d":"1,920,072.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":46080,"d":"46,080.00"},{"v":46080,"d":"46,080.00"},{"v":0,"d":"0.00"}]
["042011","临潼区动物疾病预防控制中心",{"v":6490243,"d":"6,490,243.00"},{"v":6490243,"d":"6,490,243.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":6490243,"d":"6,490,243.00"},{"v":6490243,"d":"6,490,243.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":6490243,"d":"6,490,243.00"},{"v":6490243,"d":"6,490,243.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":6490243,"d":"6,490,243.00"},{"v":6490243,"d":"6,490,243.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":6231156,"d":"6,231,156.00"},{"v":6231156,"d":"6,231,156.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":147961,"d":"147,961.00"},{"v":147961,"d":"147,961.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":60642,"d":"60,642.00"},{"v":60642,"d":"60,642.00"},{"v":0,"d":"0.00"},"社保"]
["        ","        对个人和家庭的补助",{"v":50484,"d":"50,484.00"},{"v":50484,"d":"50,484.00"},{"v":0,"d":"0.00"}]
["042012","临潼区农村经济经营管理工作指导站",{"v":1701906,"d":"1,701,906.00"},{"v":1691906,"d":"1,691,906.00"},{"v":10000,"d":"10,000.00"}]
["  213","  农林水支出",{"v":1701906,"d":"1,701,906.00"},{"v":1691906,"d":"1,691,906.00"},{"v":10000,"d":"10,000.00"}]
["    21301","    农业",{"v":1701906,"d":"1,701,906.00"},{"v":1691906,"d":"1,691,906.00"},{"v":10000,"d":"10,000.00"}]
["      2130104","      事业运行（农业）",{"v":1691906,"d":"1,691,906.00"},{"v":1691906,"d":"1,691,906.00"},{"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":1649306,"d":"1,649,306.00"},{"v":1649306,"d":"1,649,306.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":38400,"d":"38,400.00"},{"v":38400,"d":"38,400.00"},{"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"}]
["042013","临潼区园艺工作站",{"v":979882,"d":"979,882.00"},{"v":979882,"d":"979,882.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":979882,"d":"979,882.00"},{"v":979882,"d":"979,882.00"},{"v":0,"d":"0.00"}]
["    21302","    林业",{"v":979882,"d":"979,882.00"},{"v":979882,"d":"979,882.00"},{"v":0,"d":"0.00"}]
["      2130204","      林业事业机构",{"v":979882,"d":"979,882.00"},{"v":979882,"d":"979,882.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":21504,"d":"21,504.00"},{"v":21504,"d":"21,504.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":958378,"d":"958,378.00"},{"v":958378,"d":"958,378.00"},{"v":0,"d":"0.00"}]
["042014","临潼区种子管理站",{"v":1368040,"d":"1,368,040.00"},{"v":1368040,"d":"1,368,040.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":1368040,"d":"1,368,040.00"},{"v":1368040,"d":"1,368,040.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":1368040,"d":"1,368,040.00"},{"v":1368040,"d":"1,368,040.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":1368040,"d":"1,368,040.00"},{"v":1368040,"d":"1,368,040.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1333120,"d":"1,333,120.00"},{"v":1333120,"d":"1,333,120.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":30720,"d":"30,720.00"},{"v":30720,"d":"30,720.00"},{"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"}]
["042015","临潼区农技推广服务中心",{"v":3648934,"d":"3,648,934.00"},{"v":3648934,"d":"3,648,934.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":3648934,"d":"3,648,934.00"},{"v":3648934,"d":"3,648,934.00"},{"v":0,"d":"0.00"}]
["    21301","    农业",{"v":3648934,"d":"3,648,934.00"},{"v":3648934,"d":"3,648,934.00"},{"v":0,"d":"0.00"}]
["      2130104","      事业运行（农业）",{"v":3648934,"d":"3,648,934.00"},{"v":3648934,"d":"3,648,934.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":34536,"d":"34,536.00"},{"v":34536,"d":"34,536.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":81408,"d":"81,408.00"},{"v":81408,"d":"81,408.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":3532990,"d":"3,532,990.00"},{"v":3532990,"d":"3,532,990.00"},{"v":0,"d":"0.00"}]
["042016","临潼区林业工作站",{"v":1918128,"d":"1,918,128.00"},{"v":1918128,"d":"1,918,128.00"},{"v":0,"d":"0.00"}]
["  213","  农林水支出",{"v":1918128,"d":"1,918,128.00"},{"v":1918128,"d":"1,918,128.00"},{"v":0,"d":"0.00"}]
["    21302","    林业",{"v":1918128,"d":"1,918,128.00"},{"v":1918128,"d":"1,918,128.00"},{"v":0,"d":"0.00"}]
["      2130204","      林业事业机构",{"v":1918128,"d":"1,918,128.00"},{"v":1918128,"d":"1,918,128.00"},{"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"}]
["        ","        工资福利支出",{"v":1857456,"d":"1,857,456.00"},{"v":1857456,"d":"1,857,456.00"},{"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"}]

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[]
[]
["临潼区农林局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":46269240,"d":"46,269,240.00"},{"v":29292590,"d":"29,292,590.00"},{"v":16976650,"d":"16,976,650.00"}]
["042001","临潼区农林局本级",{"v":19398010,"d":"19,398,010.00"},{"v":2751360,"d":"2,751,360.00"},{"v":16646650,"d":"16,646,650.00"}]
["  301","  工资福利支出",{"v":2485092,"d":"2,485,092.00"},{"v":2485092,"d":"2,485,092.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1107648,"d":"1,107,648.00"},{"v":1107648,"d":"1,107,648.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1107648,"d":"1,107,648.00"},{"v":1107648,"d":"1,107,648.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":997140,"d":"997,140.00"},{"v":997140,"d":"997,140.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":997140,"d":"997,140.00"},{"v":997140,"d":"997,140.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":380304,"d":"380,304.00"},{"v":380304,"d":"380,304.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":380304,"d":"380,304.00"},{"v":380304,"d":"380,304.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":8908970,"d":"8,908,970.00"},{"v":262320,"d":"262,320.00"},{"v":8646650,"d":"8,646,650.00"}]
["    30201","    办公费",{"v":164000,"d":"164,000.00"},{"v":24000,"d":"24,000.00"},{"v":140000,"d":"140,000.00"}]
["      ","      天保二期工程管护经费",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["      ","      商品和服务支出",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      森林防火经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    30206","    电费",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"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"}]
["    30214","    租赁费",{"v":856650,"d":"856,650.00"},{"v":0,"d":"0.00"},{"v":856650,"d":"856,650.00"}]
["      ","      公路绿化带土地租金",{"v":856650,"d":"856,650.00"},{"v":0,"d":"0.00"},{"v":856650,"d":"856,650.00"}]
["    30215","    会议费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      森林防火经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30217","    公务接待费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      森林防火经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      天保二期工程管护经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30218","    专用材料费",{"v":430000,"d":"430,000.00"},{"v":0,"d":"0.00"},{"v":430000,"d":"430,000.00"}]
["      ","      森林防火经费",{"v":330000,"d":"330,000.00"},{"v":0,"d":"0.00"},{"v":330000,"d":"330,000.00"}]
["      ","      天保二期工程管护经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30231","    公务用车运行维护费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      森林防火经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      天保二期工程管护经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30239","    其他交通费用",{"v":226320,"d":"226,320.00"},{"v":226320,"d":"226,320.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":226320,"d":"226,320.00"},{"v":226320,"d":"226,320.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":7104000,"d":"7,104,000.00"},{"v":4000,"d":"4,000.00"},{"v":7100000,"d":"7,100,000.00"}]
["      ","      现代农业园区管理考核专项资金",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["      ","      农业灾害救助",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["      ","      天保二期工程管护经费",{"v":740000,"d":"740,000.00"},{"v":0,"d":"0.00"},{"v":740000,"d":"740,000.00"}]
["      ","      畜产品质量安全体系建设",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"}]
["      ","      政策性大棚保险",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["      ","      政策性小麦、玉米保险费",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["      ","      森林防火",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["      ","      农产品质量安全体系建设",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["      ","      动物防疫体系建设",{"v":1300000,"d":"1,300,000.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"}]
["      ","      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"}]
["      ","      商品和服务支出",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":3948,"d":"3,948.00"},{"v":3948,"d":"3,948.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":3948,"d":"3,948.00"},{"v":3948,"d":"3,948.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":3948,"d":"3,948.00"},{"v":3948,"d":"3,948.00"},{"v":0,"d":"0.00"}]
["  310","  其他资本性支出（类）",{"v":8000000,"d":"8,000,000.00"},{"v":0,"d":"0.00"},{"v":8000000,"d":"8,000,000.00"}]
["    31099","    其他资本性支出",{"v":8000000,"d":"8,000,000.00"},{"v":0,"d":"0.00"},{"v":8000000,"d":"8,000,000.00"}]
["      ","      现代农业园区（蔬菜类）专项资金",{"v":2500000,"d":"2,500,000.00"},{"v":0,"d":"0.00"},{"v":2500000,"d":"2,500,000.00"}]
["      ","      现代农业园区（果业类）专项资金",{"v":2500000,"d":"2,500,000.00"},{"v":0,"d":"0.00"},{"v":2500000,"d":"2,500,000.00"}]
["      ","      现代农业园区（畜牧类）专项资金",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      ","      现代农业园区（综合类）专项资金",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["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"}]
["  301","  工资福利支出",{"v":347400,"d":"347,400.00"},{"v":347400,"d":"347,400.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":347400,"d":"347,400.00"},{"v":347400,"d":"347,400.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出(非统发)",{"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"}]
["  301","  工资福利支出",{"v":189600,"d":"189,600.00"},{"v":189600,"d":"189,600.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":189600,"d":"189,600.00"},{"v":189600,"d":"189,600.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出(非统发)",{"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":1103260,"d":"1,103,260.00"},{"v":903260,"d":"903,260.00"},{"v":200000,"d":"200,000.00"}]
["  301","  工资福利支出",{"v":859292,"d":"859,292.00"},{"v":859292,"d":"859,292.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":414048,"d":"414,048.00"},{"v":414048,"d":"414,048.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":414048,"d":"414,048.00"},{"v":414048,"d":"414,048.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":126704,"d":"126,704.00"},{"v":126704,"d":"126,704.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":126704,"d":"126,704.00"},{"v":126704,"d":"126,704.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":318540,"d":"318,540.00"},{"v":318540,"d":"318,540.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":318540,"d":"318,540.00"},{"v":318540,"d":"318,540.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":219968,"d":"219,968.00"},{"v":19968,"d":"19,968.00"},{"v":200000,"d":"200,000.00"}]
["    30201","    办公费",{"v":5900,"d":"5,900.00"},{"v":5900,"d":"5,900.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":5900,"d":"5,900.00"},{"v":5900,"d":"5,900.00"},{"v":0,"d":"0.00"}]
["    30205","    水费",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":2200,"d":"2,200.00"},{"v":2200,"d":"2,200.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2200,"d":"2,200.00"},{"v":2200,"d":"2,200.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"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"}]
["    30213","    维修(护)费",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"}]
["    30216","    培训费",{"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"}]
["    30229","    福利费",{"v":468,"d":"468.00"},{"v":468,"d":"468.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":468,"d":"468.00"},{"v":468,"d":"468.00"},{"v":0,"d":"0.00"}]
["  303","  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"}]
["    30305","    生活补助",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"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"}]
["042005","临潼区农业机械管理站",{"v":3439976,"d":"3,439,976.00"},{"v":3319976,"d":"3,319,976.00"},{"v":120000,"d":"120,000.00"}]
["  301","  工资福利支出",{"v":3207416,"d":"3,207,416.00"},{"v":3207416,"d":"3,207,416.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1535424,"d":"1,535,424.00"},{"v":1535424,"d":"1,535,424.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1535424,"d":"1,535,424.00"},{"v":1535424,"d":"1,535,424.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":474092,"d":"474,092.00"},{"v":474092,"d":"474,092.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":474092,"d":"474,092.00"},{"v":474092,"d":"474,092.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":1197900,"d":"1,197,900.00"},{"v":1197900,"d":"1,197,900.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1197900,"d":"1,197,900.00"},{"v":1197900,"d":"1,197,900.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":195264,"d":"195,264.00"},{"v":75264,"d":"75,264.00"},{"v":120000,"d":"120,000.00"}]
["    30201","    办公费",{"v":65000,"d":"65,000.00"},{"v":25000,"d":"25,000.00"},{"v":40000,"d":"40,000.00"}]
["      ","      商品和服务支出",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"}]
["      ","      农机专项补助经费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["    30202","    印刷费",{"v":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"}]
["      ","      农机专项补助经费",{"v":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"}]
["    30205","    水费",{"v":10000,"d":"10,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["      ","      商品和服务支出",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
["      ","      农机专项补助经费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30206","    电费",{"v":37000,"d":"37,000.00"},{"v":15000,"d":"15,000.00"},{"v":22000,"d":"22,000.00"}]
["      ","      商品和服务支出",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"}]
["      ","      农机专项补助经费",{"v":22000,"d":"22,000.00"},{"v":0,"d":"0.00"},{"v":22000,"d":"22,000.00"}]
["    30207","    邮电费",{"v":10000,"d":"10,000.00"},{"v":4000,"d":"4,000.00"},{"v":6000,"d":"6,000.00"}]
["      ","      商品和服务支出",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"}]
["      ","      农机专项补助经费",{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"}]
["    30211","    差旅费",{"v":24500,"d":"24,500.00"},{"v":24500,"d":"24,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":24500,"d":"24,500.00"},{"v":24500,"d":"24,500.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":1764,"d":"1,764.00"},{"v":1764,"d":"1,764.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1764,"d":"1,764.00"},{"v":1764,"d":"1,764.00"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["      ","      农机专项补助经费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["  303","  对个人和家庭的补助",{"v":37296,"d":"37,296.00"},{"v":37296,"d":"37,296.00"},{"v":0,"d":"0.00"}]
["    30399","    其他对个人和家庭的补助支出",{"v":37296,"d":"37,296.00"},{"v":37296,"d":"37,296.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":37296,"d":"37,296.00"},{"v":37296,"d":"37,296.00"},{"v":0,"d":"0.00"}]
["042006","临潼区农产品质量安全检验检测中心",{"v":1003440,"d":"1,003,440.00"},{"v":1003440,"d":"1,003,440.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":980400,"d":"980,400.00"},{"v":980400,"d":"980,400.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":461952,"d":"461,952.00"},{"v":461952,"d":"461,952.00"},{"v":0,"d":"0.00"}]
["      ","      工资和福利支出",{"v":461952,"d":"461,952.00"},{"v":461952,"d":"461,952.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":146628,"d":"146,628.00"},{"v":146628,"d":"146,628.00"},{"v":0,"d":"0.00"}]
["      ","      工资和福利支出",{"v":146628,"d":"146,628.00"},{"v":146628,"d":"146,628.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":371820,"d":"371,820.00"},{"v":371820,"d":"371,820.00"},{"v":0,"d":"0.00"}]
["      ","      工资和福利支出",{"v":371820,"d":"371,820.00"},{"v":371820,"d":"371,820.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":23040,"d":"23,040.00"},{"v":23040,"d":"23,040.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":5800,"d":"5,800.00"},{"v":5800,"d":"5,800.00"},{"v":0,"d":"0.00"}]
["      ","      商品服务支出",{"v":5800,"d":"5,800.00"},{"v":5800,"d":"5,800.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":2600,"d":"2,600.00"},{"v":2600,"d":"2,600.00"},{"v":0,"d":"0.00"}]
["      ","      商品服务支出",{"v":2600,"d":"2,600.00"},{"v":2600,"d":"2,600.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品服务支出",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
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