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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"}]
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[null,null,"十八、国土海洋气象等支出",{"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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["        ","        病媒生物防治经费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
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["        ","        环境卫生整治资金（区级专项）—以奖代补资金",{"v":6000000,"d":"6,000,000.00"},{"v":0,"d":"0.00"},{"v":6000000,"d":"6,000,000.00"}]
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["      ","      商品和服务支出",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      办公用房租赁及取暖费、水电费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["    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"}]
["    30214","    租赁费",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"}]
["      ","      办公用房租赁及取暖费、水电费",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"}]
["    30215","    会议费",{"v":19500,"d":"19,500.00"},{"v":4500,"d":"4,500.00"},{"v":15000,"d":"15,000.00"}]
["      ","      商品和服务支出",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"}]
["      ","      户外广告及门头牌匾治理、夜市管理等",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["    30216","    培训费",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["    30217","    公务接待费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["      ","      户外广告及门头牌匾治理、夜市管理等",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["    30226","    劳务费",{"v":9570000,"d":"9,570,000.00"},{"v":0,"d":"0.00"},{"v":9570000,"d":"9,570,000.00"}]
["      ","      合同制监督员",{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"}]
["      ","      农村环境卫生整治",{"v":8650000,"d":"8,650,000.00"},{"v":0,"d":"0.00"},{"v":8650000,"d":"8,650,000.00"}]
["      ","      户外广告及门头牌匾治理、夜市管理等",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30227","    委托业务费",{"v":1464000,"d":"1,464,000.00"},{"v":0,"d":"0.00"},{"v":1464000,"d":"1,464,000.00"}]
["      ","      第三方委托费、收费牌制作、安装等",{"v":1300000,"d":"1,300,000.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"}]
["      ","      野广告追呼系统",{"v":64000,"d":"64,000.00"},{"v":0,"d":"0.00"},{"v":64000,"d":"64,000.00"}]
["      ","      户外广告及门头牌匾治理、夜市管理等",{"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":16000,"d":"16,000.00"},{"v":0,"d":"0.00"},{"v":16000,"d":"16,000.00"}]
["      ","      野广告追呼系统",{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"}]
["      ","      户外广告及门头牌匾治理、夜市管理等",{"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":345360,"d":"345,360.00"},{"v":345360,"d":"345,360.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":345360,"d":"345,360.00"},{"v":345360,"d":"345,360.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":40197000,"d":"40,197,000.00"},{"v":0,"d":"0.00"},{"v":40197000,"d":"40,197,000.00"}]
["      ","      城市治理专项资金（区级专项）—垃圾场周边环境整治、绿化等",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["      ","      城市治理专项资金（区级专项）—户外广告拆除、野广告治理等",{"v":1700000,"d":"1,700,000.00"},{"v":0,"d":"0.00"},{"v":1700000,"d":"1,700,000.00"}]
["      ","      治污减霾（环境保护及生态文明建设）",{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"}]
["      ","      环境卫生整治资金（区级专项）—以奖代补资金",{"v":6000000,"d":"6,000,000.00"},{"v":0,"d":"0.00"},{"v":6000000,"d":"6,000,000.00"}]
["      ","      野广告追呼系统",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      城市治理专项资金（区级专项）—老六街大环境管理、基础设施维护等",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["      ","      病媒生物防治经费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      ","      环境卫生整治资金（区级专项）—农村环境卫生基础设施建设",{"v":4000000,"d":"4,000,000.00"},{"v":0,"d":"0.00"},{"v":4000000,"d":"4,000,000.00"}]
["      ","      户外广告及门头牌匾治理、夜市管理等",{"v":17000,"d":"17,000.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"}]
["      ","      精细化专项资金（完善项目名称）",{"v":10000000,"d":"10,000,000.00"},{"v":0,"d":"0.00"},{"v":10000000,"d":"10,000,000.00"}]
["      ","      城市治理专项资金（区级专项）—各部门城市治理基础设施建设、道路维修等",{"v":2300000,"d":"2,300,000.00"},{"v":0,"d":"0.00"},{"v":2300000,"d":"2,300,000.00"}]
["041004","临潼区城市管理综合行政执法局执法大队",{"v":6313542,"d":"6,313,542.00"},{"v":6313542,"d":"6,313,542.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":6161886,"d":"6,161,886.00"},{"v":6161886,"d":"6,161,886.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":2956296,"d":"2,956,296.00"},{"v":2956296,"d":"2,956,296.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2956296,"d":"2,956,296.00"},{"v":2956296,"d":"2,956,296.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":917850,"d":"917,850.00"},{"v":917850,"d":"917,850.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":917850,"d":"917,850.00"},{"v":917850,"d":"917,850.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":2287740,"d":"2,287,740.00"},{"v":2287740,"d":"2,287,740.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2287740,"d":"2,287,740.00"},{"v":2287740,"d":"2,287,740.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":147456,"d":"147,456.00"},{"v":147456,"d":"147,456.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"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"}]
["    30229","    福利费",{"v":3456,"d":"3,456.00"},{"v":3456,"d":"3,456.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3456,"d":"3,456.00"},{"v":3456,"d":"3,456.00"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":139000,"d":"139,000.00"},{"v":139000,"d":"139,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":139000,"d":"139,000.00"},{"v":139000,"d":"139,000.00"},{"v":0,"d":"0.00"}]
["  303","  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"}]
["    30304","    抚恤金",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"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"}]

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