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[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"}]
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[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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[]
["临潼区徐杨街道办事处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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["        ","        对个人和家庭的补助",{"v":10800,"d":"10,800.00"},{"v":10800,"d":"10,800.00"},{"v":0,"d":"0.00"}]
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["        ","        离任村干部补助",{"v":23040,"d":"23,040.00"},{"v":0,"d":"0.00"},{"v":23040,"d":"23,040.00"}]
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["        ","        工资福利支出",{"v":123088,"d":"123,088.00"},{"v":123088,"d":"123,088.00"},{"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"}]

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["临潼区徐杨街道办事处2017年一般公共预算支出明细表（按经济科目分）"]
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["088002","临潼区徐杨街道办事处(政府机关)",{"v":2073741,"d":"2,073,741.00"},{"v":1838601,"d":"1,838,601.00"},{"v":235140,"d":"235,140.00"}]
["  301","  工资福利支出",{"v":1651641,"d":"1,651,641.00"},{"v":1651641,"d":"1,651,641.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":679572,"d":"679,572.00"},{"v":679572,"d":"679,572.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":679572,"d":"679,572.00"},{"v":679572,"d":"679,572.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":699438,"d":"699,438.00"},{"v":699438,"d":"699,438.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":699438,"d":"699,438.00"},{"v":699438,"d":"699,438.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":272631,"d":"272,631.00"},{"v":272631,"d":"272,631.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":272631,"d":"272,631.00"},{"v":272631,"d":"272,631.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":411300,"d":"411,300.00"},{"v":176160,"d":"176,160.00"},{"v":235140,"d":"235,140.00"}]
["    30201","    办公费",{"v":27000,"d":"27,000.00"},{"v":27000,"d":"27,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":27000,"d":"27,000.00"},{"v":27000,"d":"27,000.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      信访事务",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30216","    培训费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["      ","      信访事务",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["    30217","    公务接待费",{"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"}]
["    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"}]
["      ","      信访事务",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30239","    其他交通费用",{"v":149160,"d":"149,160.00"},{"v":149160,"d":"149,160.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":149160,"d":"149,160.00"},{"v":149160,"d":"149,160.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":167140,"d":"167,140.00"},{"v":0,"d":"0.00"},{"v":167140,"d":"167,140.00"}]
["      ","      离任村干部补助",{"v":23040,"d":"23,040.00"},{"v":0,"d":"0.00"},{"v":23040,"d":"23,040.00"}]
["      ","      信访事务",{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},{"v":62000,"d":"62,000.00"}]
["      ","      环境卫生整治",{"v":82100,"d":"82,100.00"},{"v":0,"d":"0.00"},{"v":82100,"d":"82,100.00"}]
["  303","  对个人和家庭的补助",{"v":10800,"d":"10,800.00"},{"v":10800,"d":"10,800.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":10800,"d":"10,800.00"},{"v":10800,"d":"10,800.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":10800,"d":"10,800.00"},{"v":10800,"d":"10,800.00"},{"v":0,"d":"0.00"}]
["088003","临潼区徐杨街道办事处(农业)",{"v":682198,"d":"682,198.00"},{"v":195894,"d":"195,894.00"},{"v":486304,"d":"486,304.00"}]
["  301","  工资福利支出",{"v":191286,"d":"191,286.00"},{"v":191286,"d":"191,286.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":91440,"d":"91,440.00"},{"v":91440,"d":"91,440.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":91440,"d":"91,440.00"},{"v":91440,"d":"91,440.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":28626,"d":"28,626.00"},{"v":28626,"d":"28,626.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":28626,"d":"28,626.00"},{"v":28626,"d":"28,626.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":71220,"d":"71,220.00"},{"v":71220,"d":"71,220.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":71220,"d":"71,220.00"},{"v":71220,"d":"71,220.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":156608,"d":"156,608.00"},{"v":4608,"d":"4,608.00"},{"v":152000,"d":"152,000.00"}]
["    30201","    办公费",{"v":76500,"d":"76,500.00"},{"v":4500,"d":"4,500.00"},{"v":72000,"d":"72,000.00"}]
["      ","      商品和服务支出",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"}]
["      ","      村级办公经费及村干部补贴（徐杨）",{"v":72000,"d":"72,000.00"},{"v":0,"d":"0.00"},{"v":72000,"d":"72,000.00"}]
["    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"}]
["    30299","    其他商品和服务支出",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      ","      秸秆禁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"}]
["  303","  对个人和家庭的补助",{"v":194304,"d":"194,304.00"},{"v":0,"d":"0.00"},{"v":194304,"d":"194,304.00"}]
["    30305","    生活补助",{"v":194304,"d":"194,304.00"},{"v":0,"d":"0.00"},{"v":194304,"d":"194,304.00"}]
["      ","      村级办公经费及村干部补贴（徐杨）",{"v":194304,"d":"194,304.00"},{"v":0,"d":"0.00"},{"v":194304,"d":"194,304.00"}]
["  310","  其他资本性支出（类）",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["    31005","    基础设施建设",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["      ","      一事一议项目（徐杨）",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
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["      ","      道路建设",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["088005","临潼区徐杨街道办事处(水利)",{"v":207474,"d":"207,474.00"},{"v":207474,"d":"207,474.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":202866,"d":"202,866.00"},{"v":202866,"d":"202,866.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":96828,"d":"96,828.00"},{"v":96828,"d":"96,828.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":96828,"d":"96,828.00"},{"v":96828,"d":"96,828.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":29778,"d":"29,778.00"},{"v":29778,"d":"29,778.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":29778,"d":"29,778.00"},{"v":29778,"d":"29,778.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":76260,"d":"76,260.00"},{"v":76260,"d":"76,260.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":76260,"d":"76,260.00"},{"v":76260,"d":"76,260.00"},{"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":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"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"}]
["088006","临潼区徐杨街道办事处(文化)",{"v":119620,"d":"119,620.00"},{"v":119620,"d":"119,620.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":116548,"d":"116,548.00"},{"v":116548,"d":"116,548.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":51408,"d":"51,408.00"},{"v":51408,"d":"51,408.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":51408,"d":"51,408.00"},{"v":51408,"d":"51,408.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":18340,"d":"18,340.00"},{"v":18340,"d":"18,340.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":18340,"d":"18,340.00"},{"v":18340,"d":"18,340.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":46800,"d":"46,800.00"},{"v":46800,"d":"46,800.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":46800,"d":"46,800.00"},{"v":46800,"d":"46,800.00"},{"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":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":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"}]
["088008","临潼区徐杨街道办事处(计划生育)",{"v":211328,"d":"211,328.00"},{"v":129628,"d":"129,628.00"},{"v":81700,"d":"81,700.00"}]
["  301","  工资福利支出",{"v":126556,"d":"126,556.00"},{"v":126556,"d":"126,556.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":60576,"d":"60,576.00"},{"v":60576,"d":"60,576.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":60576,"d":"60,576.00"},{"v":60576,"d":"60,576.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":18940,"d":"18,940.00"},{"v":18940,"d":"18,940.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":18940,"d":"18,940.00"},{"v":18940,"d":"18,940.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":47040,"d":"47,040.00"},{"v":47040,"d":"47,040.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":47040,"d":"47,040.00"},{"v":47040,"d":"47,040.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":84772,"d":"84,772.00"},{"v":3072,"d":"3,072.00"},{"v":81700,"d":"81,700.00"}]
["    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"}]
["    30206","    电费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      计生转移",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["    30213","    维修(护)费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["      ","      计生转移",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30226","    劳务费",{"v":9600,"d":"9,600.00"},{"v":0,"d":"0.00"},{"v":9600,"d":"9,600.00"}]
["      ","      计生转移",{"v":9600,"d":"9,600.00"},{"v":0,"d":"0.00"},{"v":9600,"d":"9,600.00"}]
["    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"}]
["    30299","    其他商品和服务支出",{"v":27100,"d":"27,100.00"},{"v":0,"d":"0.00"},{"v":27100,"d":"27,100.00"}]
["      ","      计生转移",{"v":27100,"d":"27,100.00"},{"v":0,"d":"0.00"},{"v":27100,"d":"27,100.00"}]
["088010","临潼区徐杨街道办事处(财政)",{"v":126160,"d":"126,160.00"},{"v":126160,"d":"126,160.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":123088,"d":"123,088.00"},{"v":123088,"d":"123,088.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":55632,"d":"55,632.00"},{"v":55632,"d":"55,632.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":55632,"d":"55,632.00"},{"v":55632,"d":"55,632.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":18856,"d":"18,856.00"},{"v":18856,"d":"18,856.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":18856,"d":"18,856.00"},{"v":18856,"d":"18,856.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":48600,"d":"48,600.00"},{"v":48600,"d":"48,600.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":48600,"d":"48,600.00"},{"v":48600,"d":"48,600.00"},{"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":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":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"}]

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["临潼区徐杨街道办事处2017年一般公共预算政府采购预算表"]
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