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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,"二十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、债务还本支出"]
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["        ","        对个人和家庭的补助",{"v":8736,"d":"8,736.00"},{"v":8736,"d":"8,736.00"},{"v":0,"d":"0.00"}]
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["        ","        农村离任干部补助",{"v":74400,"d":"74,400.00"},{"v":0,"d":"0.00"},{"v":74400,"d":"74,400.00"}]
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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"}]
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["    20701","    文化",{"v":254990,"d":"254,990.00"},{"v":254990,"d":"254,990.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":254990,"d":"254,990.00"},{"v":254990,"d":"254,990.00"},{"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"}]
["        ","        工资福利支出",{"v":248846,"d":"248,846.00"},{"v":248846,"d":"248,846.00"},{"v":0,"d":"0.00"}]
["095008","临潼区穆寨街道办事处(计划生育)",{"v":158252,"d":"158,252.00"},{"v":111052,"d":"111,052.00"},{"v":47200,"d":"47,200.00"}]
["  210","  医疗卫生与计划生育支出",{"v":158252,"d":"158,252.00"},{"v":111052,"d":"111,052.00"},{"v":47200,"d":"47,200.00"}]
["    21007","    计划生育事务",{"v":158252,"d":"158,252.00"},{"v":111052,"d":"111,052.00"},{"v":47200,"d":"47,200.00"}]
["      2100799","      其他计划生育事务支出",{"v":158252,"d":"158,252.00"},{"v":111052,"d":"111,052.00"},{"v":47200,"d":"47,200.00"}]
["        ","        计划生育转移支付",{"v":47200,"d":"47,200.00"},{"v":0,"d":"0.00"},{"v":47200,"d":"47,200.00"}]
["        ","        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":107980,"d":"107,980.00"},{"v":107980,"d":"107,980.00"},{"v":0,"d":"0.00"}]
["095009","临潼区穆寨街道办事处(劳动保障)",{"v":284458,"d":"284,458.00"},{"v":284458,"d":"284,458.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":284458,"d":"284,458.00"},{"v":284458,"d":"284,458.00"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":284458,"d":"284,458.00"},{"v":284458,"d":"284,458.00"},{"v":0,"d":"0.00"}]
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["        ","        工资福利支出",{"v":276778,"d":"276,778.00"},{"v":276778,"d":"276,778.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"}]
["095010","临潼区穆寨街道办事处(财政)",{"v":131326,"d":"131,326.00"},{"v":131326,"d":"131,326.00"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":131326,"d":"131,326.00"},{"v":131326,"d":"131,326.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":131326,"d":"131,326.00"},{"v":131326,"d":"131,326.00"},{"v":0,"d":"0.00"}]
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["        ","        工资福利支出",{"v":128254,"d":"128,254.00"},{"v":128254,"d":"128,254.00"},{"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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[]
["临潼区穆寨街道办事处2017年一般公共预算支出明细表（按经济科目分）"]
[]
[]
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["095002","临潼区穆寨街道办事处(政府机关)",{"v":1950669,"d":"1,950,669.00"},{"v":1826269,"d":"1,826,269.00"},{"v":124400,"d":"124,400.00"}]
["  301","  工资福利支出",{"v":1618873,"d":"1,618,873.00"},{"v":1618873,"d":"1,618,873.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":631932,"d":"631,932.00"},{"v":631932,"d":"631,932.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":631932,"d":"631,932.00"},{"v":631932,"d":"631,932.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":706280,"d":"706,280.00"},{"v":706280,"d":"706,280.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":706280,"d":"706,280.00"},{"v":706280,"d":"706,280.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":280661,"d":"280,661.00"},{"v":280661,"d":"280,661.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":280661,"d":"280,661.00"},{"v":280661,"d":"280,661.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":228660,"d":"228,660.00"},{"v":198660,"d":"198,660.00"},{"v":30000,"d":"30,000.00"}]
["    30208","    取暖费",{"v":28500,"d":"28,500.00"},{"v":28500,"d":"28,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":28500,"d":"28,500.00"},{"v":28500,"d":"28,500.00"},{"v":0,"d":"0.00"}]
["    30239","    其他交通费用",{"v":200160,"d":"200,160.00"},{"v":170160,"d":"170,160.00"},{"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":170160,"d":"170,160.00"},{"v":170160,"d":"170,160.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":103136,"d":"103,136.00"},{"v":8736,"d":"8,736.00"},{"v":94400,"d":"94,400.00"}]
["    30305","    生活补助",{"v":83136,"d":"83,136.00"},{"v":8736,"d":"8,736.00"},{"v":74400,"d":"74,400.00"}]
["      ","      对个人和家庭的补助",{"v":8736,"d":"8,736.00"},{"v":8736,"d":"8,736.00"},{"v":0,"d":"0.00"}]
["      ","      农村离任干部补助",{"v":74400,"d":"74,400.00"},{"v":0,"d":"0.00"},{"v":74400,"d":"74,400.00"}]
["    30310","    生产补贴",{"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"}]
["095003","临潼区穆寨街道办事处(农业)",{"v":972782,"d":"972,782.00"},{"v":294730,"d":"294,730.00"},{"v":678052,"d":"678,052.00"}]
["  301","  工资福利支出",{"v":287050,"d":"287,050.00"},{"v":287050,"d":"287,050.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":120732,"d":"120,732.00"},{"v":120732,"d":"120,732.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":120732,"d":"120,732.00"},{"v":120732,"d":"120,732.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":45898,"d":"45,898.00"},{"v":45898,"d":"45,898.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":45898,"d":"45,898.00"},{"v":45898,"d":"45,898.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":120420,"d":"120,420.00"},{"v":120420,"d":"120,420.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":120420,"d":"120,420.00"},{"v":120420,"d":"120,420.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":189680,"d":"189,680.00"},{"v":7680,"d":"7,680.00"},{"v":182000,"d":"182,000.00"}]
["    30201","    办公费",{"v":112000,"d":"112,000.00"},{"v":0,"d":"0.00"},{"v":112000,"d":"112,000.00"}]
["      ","      村级办公经费及村干部补贴（穆寨）",{"v":112000,"d":"112,000.00"},{"v":0,"d":"0.00"},{"v":112000,"d":"112,000.00"}]
["    30202","    印刷费",{"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"}]
["    30213","    维修(护)费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      农村环境保护",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30216","    培训费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      农村环境保护",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30225","    专用燃料费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      农村环境保护",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30226","    劳务费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      农村环境保护",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    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"}]
["    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"}]
["      ","      农村环境保护",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["  303","  对个人和家庭的补助",{"v":291552,"d":"291,552.00"},{"v":0,"d":"0.00"},{"v":291552,"d":"291,552.00"}]
["    30305","    生活补助",{"v":291552,"d":"291,552.00"},{"v":0,"d":"0.00"},{"v":291552,"d":"291,552.00"}]
["      ","      村级办公经费及村干部补贴（穆寨）",{"v":291552,"d":"291,552.00"},{"v":0,"d":"0.00"},{"v":291552,"d":"291,552.00"}]
["  310","  其他资本性支出（类）",{"v":204500,"d":"204,500.00"},{"v":0,"d":"0.00"},{"v":204500,"d":"204,500.00"}]
["    31005","    基础设施建设",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      一事一议项目（穆寨）",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    31099","    其他资本性支出",{"v":154500,"d":"154,500.00"},{"v":0,"d":"0.00"},{"v":154500,"d":"154,500.00"}]
["      ","      乡村道路建设",{"v":154500,"d":"154,500.00"},{"v":0,"d":"0.00"},{"v":154500,"d":"154,500.00"}]
["095004","临潼区穆寨街道办事处(林业)",{"v":190158,"d":"190,158.00"},{"v":190158,"d":"190,158.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":185550,"d":"185,550.00"},{"v":185550,"d":"185,550.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":87804,"d":"87,804.00"},{"v":87804,"d":"87,804.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":87804,"d":"87,804.00"},{"v":87804,"d":"87,804.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":28086,"d":"28,086.00"},{"v":28086,"d":"28,086.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":28086,"d":"28,086.00"},{"v":28086,"d":"28,086.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":69660,"d":"69,660.00"},{"v":69660,"d":"69,660.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":69660,"d":"69,660.00"},{"v":69660,"d":"69,660.00"},{"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"}]
["    30202","    印刷费",{"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"}]
["095005","临潼区穆寨街道办事处(水利)",{"v":66086,"d":"66,086.00"},{"v":66086,"d":"66,086.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":64550,"d":"64,550.00"},{"v":64550,"d":"64,550.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":30528,"d":"30,528.00"},{"v":30528,"d":"30,528.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":30528,"d":"30,528.00"},{"v":30528,"d":"30,528.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":9602,"d":"9,602.00"},{"v":9602,"d":"9,602.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":9602,"d":"9,602.00"},{"v":9602,"d":"9,602.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":24420,"d":"24,420.00"},{"v":24420,"d":"24,420.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":24420,"d":"24,420.00"},{"v":24420,"d":"24,420.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1536,"d":"1,536.00"},{"v":1536,"d":"1,536.00"},{"v":0,"d":"0.00"}]
["    30216","    培训费",{"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"}]
["    30229","    福利费",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"}]
["095006","临潼区穆寨街道办事处(文化)",{"v":254990,"d":"254,990.00"},{"v":254990,"d":"254,990.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":248846,"d":"248,846.00"},{"v":248846,"d":"248,846.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":117444,"d":"117,444.00"},{"v":117444,"d":"117,444.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":117444,"d":"117,444.00"},{"v":117444,"d":"117,444.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":37802,"d":"37,802.00"},{"v":37802,"d":"37,802.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":37802,"d":"37,802.00"},{"v":37802,"d":"37,802.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":93600,"d":"93,600.00"},{"v":93600,"d":"93,600.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":93600,"d":"93,600.00"},{"v":93600,"d":"93,600.00"},{"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"}]
["    30202","    印刷费",{"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"}]
["    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"}]
["095008","临潼区穆寨街道办事处(计划生育)",{"v":158252,"d":"158,252.00"},{"v":111052,"d":"111,052.00"},{"v":47200,"d":"47,200.00"}]
["  301","  工资福利支出",{"v":107980,"d":"107,980.00"},{"v":107980,"d":"107,980.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":45024,"d":"45,024.00"},{"v":45024,"d":"45,024.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":45024,"d":"45,024.00"},{"v":45024,"d":"45,024.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":17596,"d":"17,596.00"},{"v":17596,"d":"17,596.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":17596,"d":"17,596.00"},{"v":17596,"d":"17,596.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":45360,"d":"45,360.00"},{"v":45360,"d":"45,360.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":45360,"d":"45,360.00"},{"v":45360,"d":"45,360.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":50272,"d":"50,272.00"},{"v":3072,"d":"3,072.00"},{"v":47200,"d":"47,200.00"}]
["    30201","    办公费",{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.00"},{"v":16500,"d":"16,500.00"}]
["      ","      计划生育转移支付",{"v":16500,"d":"16,500.00"},{"v":0,"d":"0.00"},{"v":16500,"d":"16,500.00"}]
["    30202","    印刷费",{"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":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["      ","      计划生育转移支付",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["    30211","    差旅费",{"v":2200,"d":"2,200.00"},{"v":0,"d":"0.00"},{"v":2200,"d":"2,200.00"}]
["      ","      计划生育转移支付",{"v":2200,"d":"2,200.00"},{"v":0,"d":"0.00"},{"v":2200,"d":"2,200.00"}]
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