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[null,null,"二十四、债务还本支出"]
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["临潼区财政局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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["        ","        工资福利支出",{"v":2084054,"d":"2,084,054.00"},{"v":2084054,"d":"2,084,054.00"},{"v":0,"d":"0.00"}]
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["        ","        办公设备购置",{"v":10500,"d":"10,500.00"},{"v":0,"d":"0.00"},{"v":10500,"d":"10,500.00"}]
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["  201","  一般公共服务支出",{"v":899770,"d":"899,770.00"},{"v":841770,"d":"841,770.00"},{"v":58000,"d":"58,000.00"}]
["    20106","    财政事务",{"v":899770,"d":"899,770.00"},{"v":841770,"d":"841,770.00"},{"v":58000,"d":"58,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":841770,"d":"841,770.00"},{"v":841770,"d":"841,770.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":764670,"d":"764,670.00"},{"v":764670,"d":"764,670.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":77100,"d":"77,100.00"},{"v":77100,"d":"77,100.00"},{"v":0,"d":"0.00"}]
["      2010607","      信息化建设（财政事务）",{"v":44000,"d":"44,000.00"},{"v":0,"d":"0.00"},{"v":44000,"d":"44,000.00"}]
["        ","        电子采购系统服务费",{"v":34000,"d":"34,000.00"},{"v":0,"d":"0.00"},{"v":34000,"d":"34,000.00"}]
["        ","        政府采购供应商信息库维护",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      2010699","      其他财政事务支出",{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"}]
["        ","        办公设备购置",{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"}]
["008004","临潼区区级机关会计核算中心",{"v":2072016,"d":"2,072,016.00"},{"v":2012016,"d":"2,012,016.00"},{"v":60000,"d":"60,000.00"}]
["  201","  一般公共服务支出",{"v":2072016,"d":"2,072,016.00"},{"v":2012016,"d":"2,012,016.00"},{"v":60000,"d":"60,000.00"}]
["    20106","    财政事务",{"v":2072016,"d":"2,072,016.00"},{"v":2012016,"d":"2,012,016.00"},{"v":60000,"d":"60,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":2012016,"d":"2,012,016.00"},{"v":2012016,"d":"2,012,016.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1821816,"d":"1,821,816.00"},{"v":1821816,"d":"1,821,816.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":190200,"d":"190,200.00"},{"v":190200,"d":"190,200.00"},{"v":0,"d":"0.00"}]
["      2010699","      其他财政事务支出",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["        ","        办公设备采购",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["008005","临潼区收费管理所",{"v":2165121,"d":"2,165,121.00"},{"v":2155121,"d":"2,155,121.00"},{"v":10000,"d":"10,000.00"}]
["  201","  一般公共服务支出",{"v":2165121,"d":"2,165,121.00"},{"v":2155121,"d":"2,155,121.00"},{"v":10000,"d":"10,000.00"}]
["    20106","    财政事务",{"v":2165121,"d":"2,165,121.00"},{"v":2155121,"d":"2,155,121.00"},{"v":10000,"d":"10,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":2155121,"d":"2,155,121.00"},{"v":2155121,"d":"2,155,121.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":182100,"d":"182,100.00"},{"v":182100,"d":"182,100.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1973021,"d":"1,973,021.00"},{"v":1973021,"d":"1,973,021.00"},{"v":0,"d":"0.00"}]
["      2010699","      其他财政事务支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        办公设备购置",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["008006","临潼区财政监督检查办公室",{"v":1690064,"d":"1,690,064.00"},{"v":1490064,"d":"1,490,064.00"},{"v":200000,"d":"200,000.00"}]
["  201","  一般公共服务支出",{"v":1690064,"d":"1,690,064.00"},{"v":1490064,"d":"1,490,064.00"},{"v":200000,"d":"200,000.00"}]
["    20106","    财政事务",{"v":1690064,"d":"1,690,064.00"},{"v":1490064,"d":"1,490,064.00"},{"v":200000,"d":"200,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":1490064,"d":"1,490,064.00"},{"v":1490064,"d":"1,490,064.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1382064,"d":"1,382,064.00"},{"v":1382064,"d":"1,382,064.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":108000,"d":"108,000.00"},{"v":108000,"d":"108,000.00"},{"v":0,"d":"0.00"}]
["      2010608","      财政委托业务支出",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        监督检查委托项目费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["008007","临潼区国有资产管理所",{"v":1108483,"d":"1,108,483.00"},{"v":1023983,"d":"1,023,983.00"},{"v":84500,"d":"84,500.00"}]
["  215","  资源勘探信息等支出",{"v":1108483,"d":"1,108,483.00"},{"v":1023983,"d":"1,023,983.00"},{"v":84500,"d":"84,500.00"}]
["    21507","    国有资产监管",{"v":1108483,"d":"1,108,483.00"},{"v":1023983,"d":"1,023,983.00"},{"v":84500,"d":"84,500.00"}]
["      2150701","      行政运行（国有资产监管）",{"v":1023983,"d":"1,023,983.00"},{"v":1023983,"d":"1,023,983.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":926483,"d":"926,483.00"},{"v":926483,"d":"926,483.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":97500,"d":"97,500.00"},{"v":97500,"d":"97,500.00"},{"v":0,"d":"0.00"}]
["      2150799","      其他国有资产监管支出",{"v":84500,"d":"84,500.00"},{"v":0,"d":"0.00"},{"v":84500,"d":"84,500.00"}]
["        ","        行政事业单位资产管理信息系统运行维护费",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["        ","        办公设备购置",{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"}]
["008008","临潼区企业财务管理所",{"v":1372726,"d":"1,372,726.00"},{"v":1354726,"d":"1,354,726.00"},{"v":18000,"d":"18,000.00"}]
["  201","  一般公共服务支出",{"v":1372726,"d":"1,372,726.00"},{"v":1354726,"d":"1,354,726.00"},{"v":18000,"d":"18,000.00"}]
["    20106","    财政事务",{"v":1372726,"d":"1,372,726.00"},{"v":1354726,"d":"1,354,726.00"},{"v":18000,"d":"18,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":1354726,"d":"1,354,726.00"},{"v":1354726,"d":"1,354,726.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1235326,"d":"1,235,326.00"},{"v":1235326,"d":"1,235,326.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":119400,"d":"119,400.00"},{"v":119400,"d":"119,400.00"},{"v":0,"d":"0.00"}]
["      2010699","      其他财政事务支出",{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":18000,"d":"18,000.00"}]
["        ","        办公设备购置",{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":18000,"d":"18,000.00"}]

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[]
[]
["临潼区财政局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":20304691,"d":"20,304,691.00"},{"v":12528391,"d":"12,528,391.00"},{"v":7776300,"d":"7,776,300.00"}]
["008001","临潼区财政局本级",{"v":7536675,"d":"7,536,675.00"},{"v":2285175,"d":"2,285,175.00"},{"v":5251500,"d":"5,251,500.00"}]
["  301","  工资福利支出",{"v":2084054,"d":"2,084,054.00"},{"v":2084054,"d":"2,084,054.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":945336,"d":"945,336.00"},{"v":945336,"d":"945,336.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":945336,"d":"945,336.00"},{"v":945336,"d":"945,336.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":819940,"d":"819,940.00"},{"v":819940,"d":"819,940.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":819940,"d":"819,940.00"},{"v":819940,"d":"819,940.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":318778,"d":"318,778.00"},{"v":318778,"d":"318,778.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":318778,"d":"318,778.00"},{"v":318778,"d":"318,778.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":4820985,"d":"4,820,985.00"},{"v":195985,"d":"195,985.00"},{"v":4625000,"d":"4,625,000.00"}]
["    30201","    办公费",{"v":130000,"d":"130,000.00"},{"v":10000,"d":"10,000.00"},{"v":120000,"d":"120,000.00"}]
["      ","      财政信息化建设",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      财政国库集中收付业务费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      预算改革业务",{"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":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      财政国库集中收付业务费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      预算改革业务",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30204","    手续费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["      ","      财政国库集中收付业务费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30205","    水费",{"v":110000,"d":"110,000.00"},{"v":10000,"d":"10,000.00"},{"v":100000,"d":"100,000.00"}]
["      ","      财政事务支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      商品和服务支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":260000,"d":"260,000.00"},{"v":10000,"d":"10,000.00"},{"v":250000,"d":"250,000.00"}]
["      ","      财政事务支出",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      ","      财政信息化建设",{"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":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["      ","      业务培训费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["      ","      财政信息化建设",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},"."]
["      ","      财政国库集中收付业务费",{"v":95000,"d":"95,000.00"},{"v":0,"d":"0.00"},{"v":95000,"d":"95,000.00"}]
["    30209","    物业管理费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      财政事务支出",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30211","    差旅费",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["      ","      业务培训费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      财政信息化建设",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      财政国库集中收付业务费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    30213","    维修(护)费",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["      ","      财政事务支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      财政信息化建设",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["      ","      财政国库集中收付业务费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30215","    会议费",{"v":615000,"d":"615,000.00"},{"v":0,"d":"0.00"},{"v":615000,"d":"615,000.00"}]
["      ","      财政信息化建设",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      财政国库集中收付业务费",{"v":65000,"d":"65,000.00"},{"v":0,"d":"0.00"},{"v":65000,"d":"65,000.00"}]
["      ","      区级会议检查支出",{"v":450000,"d":"450,000.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"}]
["      ","      预算改革业务",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      区级纳税大户奖励",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    30216","    培训费",{"v":360000,"d":"360,000.00"},{"v":0,"d":"0.00"},{"v":360000,"d":"360,000.00"}]
["      ","      业务培训费",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"}]
["      ","      财政信息化建设",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      财政国库集中收付业务费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      预算改革业务",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["    30217","    公务接待费",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"}]
["      ","      财政国库集中收付业务费",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"}]
["    30226","    劳务费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      ","      财政事务支出",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      ","      财政信息化建设",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30227","    委托业务费",{"v":1200000,"d":"1,200,000.00"},{"v":0,"d":"0.00"},{"v":1200000,"d":"1,200,000.00"}]
["      ","      涉农项目评审费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      人行业务费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["      ","      财政投资项目评审费",{"v":850000,"d":"850,000.00"},{"v":0,"d":"0.00"},{"v":850000,"d":"850,000.00"}]
["    30239","    其他交通费用",{"v":165480,"d":"165,480.00"},{"v":165480,"d":"165,480.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":165480,"d":"165,480.00"},{"v":165480,"d":"165,480.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":600505,"d":"600,505.00"},{"v":505,"d":"505.00"},{"v":600000,"d":"600,000.00"}]
["      ","      涉农项目评审费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      财政事务支出",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      ","      企业改制职工安置费",{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"}]
["      ","      财政信息化建设",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["      ","      财政国库集中收付业务费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      区级会议检查支出",{"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":505,"d":"505.00"},{"v":505,"d":"505.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":545136,"d":"545,136.00"},{"v":5136,"d":"5,136.00"},{"v":540000,"d":"540,000.00"}]
["    30305","    生活补助",{"v":45136,"d":"45,136.00"},{"v":5136,"d":"5,136.00"},{"v":40000,"d":"40,000.00"}]
["      ","      企业改制职工安置费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      对个人和家庭的补助",{"v":5136,"d":"5,136.00"},{"v":5136,"d":"5,136.00"},{"v":0,"d":"0.00"}]
["    30309","    奖励金",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["      ","      区级纳税大户奖励",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["  310","  其他资本性支出（类）",{"v":86500,"d":"86,500.00"},{"v":0,"d":"0.00"},{"v":86500,"d":"86,500.00"}]
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