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["部门名称：临潼区雨金街道办事处"]
["保密审查情况：已审查"]
["部门主要负责人审签情况：已审签"]

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["临潼区雨金街道办事处2018年部门综合预算财政拨款收支总表"]
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["    (三)国有资本经营预算收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"      (3)对个人和家庭的补助",{"v":3600,"d":"3,600.00"}]
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["三、事业收入",null,"六、科学技术支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":0,"d":"0.00"}]
["    其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":286208,"d":"286,208.00"},"      (2)商品和服务支出",{"v":701100,"d":"701,100.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":548259.2,"d":"548,259.20"},"      (3)对个人和家庭的补助",{"v":1204320,"d":"1,204,320.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":279490,"d":"279,490.00"},"      (4)对企事业单位的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"十、节能环保支出",{"v":201800,"d":"201,800.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":10800,"d":"10,800.00"},"      (6)债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":2714238,"d":"2,714,238.00"},"      (7)其他资本性支出",{"v":810800,"d":"810,800.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"      (8)基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},"      (9)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"}]
[null,null,"二十、国有资本经营预算支出"]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":6085739.2,"d":"6,085,739.20"},"本年支出合计",{"v":6085739.2,"d":"6,085,739.20"},"本年支出合计",{"v":6085739.2,"d":"6,085,739.20"}]
["用事业基金弥补收支差额",null,"用事业基金弥补收支差额",null,"用事业基金弥补收支差额"]
["上年实户资金余额",null,"实户资金账户",null,"实户资金账户"]
["其中：财政拨款资金余额",null,"其中：财政拨款资金余额",null,"其中：财政拨款资金余额"]
["上年结余",null,"上年结余",null,"上年结余"]
["其中：财政拨款资金结转",null,"其中：财政拨款资金结转",null,"其中：财政拨款资金结转"]
[]
["收  入  总  计",{"v":6085739.2,"d":"6,085,739.20"},"功能分类支出合计",{"v":6085739.2,"d":"6,085,739.20"},"经济分类支出总计",{"v":6085739.2,"d":"6,085,739.20"}]

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[]
[]
["临潼区雨金街道办事处2018年部门综合预算一般公共预算支出明细表（按功能科目分）"]
[]
[]
[{"$nulls":6},"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","资金级次","备注"]
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["  201","  一般公共服务支出",{"v":1854648,"d":"1,854,648.00"},{"v":1734488,"d":"1,734,488.00"},{"v":120160,"d":"120,160.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":1854648,"d":"1,854,648.00"},{"v":1734488,"d":"1,734,488.00"},{"v":120160,"d":"120,160.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":1734488,"d":"1,734,488.00"},{"v":1734488,"d":"1,734,488.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1523468,"d":"1,523,468.00"},{"v":1523468,"d":"1,523,468.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        对个人和家庭的补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":207420,"d":"207,420.00"},{"v":207420,"d":"207,420.00"},{"v":0,"d":"0.00"},"区本级"]
["      2010308","      信访事务",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        综治维稳",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"区本级"]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":20160,"d":"20,160.00"},{"v":0,"d":"0.00"},{"v":20160,"d":"20,160.00"}]
["        ","        村组离任干部的补助",{"v":20160,"d":"20,160.00"},{"v":0,"d":"0.00"},{"v":20160,"d":"20,160.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":280622.4,"d":"280,622.40"},{"v":280622.4,"d":"280,622.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":280622.4,"d":"280,622.40"},{"v":280622.4,"d":"280,622.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":280622.4,"d":"280,622.40"},{"v":280622.4,"d":"280,622.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":280622.4,"d":"280,622.40"},{"v":280622.4,"d":"280,622.40"},{"v":0,"d":"0.00"},"区本级"]
["086003","临潼区雨金街道办事处(农业)",{"v":2767920.8,"d":"2,767,920.80"},{"v":276960.8,"d":"276,960.80"},{"v":2490960,"d":"2,490,960.00"}]
["  208","  社会保障和就业支出",{"v":41932.8,"d":"41,932.80"},{"v":41932.8,"d":"41,932.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":41932.8,"d":"41,932.80"},{"v":41932.8,"d":"41,932.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":41932.8,"d":"41,932.80"},{"v":41932.8,"d":"41,932.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":41932.8,"d":"41,932.80"},{"v":41932.8,"d":"41,932.80"},{"v":0,"d":"0.00"},"区本级"]
["  211","  节能环保支出",{"v":201800,"d":"201,800.00"},{"v":0,"d":"0.00"},{"v":201800,"d":"201,800.00"}]
["    21104","    自然生态保护",{"v":201800,"d":"201,800.00"},{"v":0,"d":"0.00"},{"v":201800,"d":"201,800.00"}]
["      2110402","      农村环境保护",{"v":201800,"d":"201,800.00"},{"v":0,"d":"0.00"},{"v":201800,"d":"201,800.00"}]
["        ","        农村环境保护",{"v":201800,"d":"201,800.00"},{"v":0,"d":"0.00"},{"v":201800,"d":"201,800.00"},"区本级"]
["  213","  农林水支出",{"v":2524188,"d":"2,524,188.00"},{"v":235028,"d":"235,028.00"},{"v":2289160,"d":"2,289,160.00"}]
["    21301","    农业",{"v":315028,"d":"315,028.00"},{"v":235028,"d":"235,028.00"},{"v":80000,"d":"80,000.00"}]
["      2130104","      事业运行（农业）",{"v":235028,"d":"235,028.00"},{"v":235028,"d":"235,028.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":228884,"d":"228,884.00"},{"v":228884,"d":"228,884.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"},"区本级"]
["      2130106","      科技转化与推广服务",{"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"},"区本级"]
["    21307","    农村综合改革",{"v":2209160,"d":"2,209,160.00"},{"v":0,"d":"0.00"},{"v":2209160,"d":"2,209,160.00"}]
["      2130701","      对村级一事一议的补助",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["        ","        一事一议项目（雨金）",{"v":380000,"d":"380,000.00"},{"v":0,"d":"0.00"},{"v":380000,"d":"380,000.00"},"省级一般性转移支付"]
["        ","        一事一议.雨金",{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":420000,"d":"420,000.00"},"市级专项转移支付"]
["      2130705","      对村民委员会和村党支部的补助",{"v":1409160,"d":"1,409,160.00"},{"v":0,"d":"0.00"},{"v":1409160,"d":"1,409,160.00"}]
["        ","        村级办公经费（雨金）",{"v":225000,"d":"225,000.00"},{"v":0,"d":"0.00"},{"v":225000,"d":"225,000.00"},"区本级"]
["        ","        村干部补贴（雨金）",{"v":1184160,"d":"1,184,160.00"},{"v":0,"d":"0.00"},{"v":1184160,"d":"1,184,160.00"},"区本级"]
["086005","临潼区雨金街道办事处(水利)",{"v":224065.2,"d":"224,065.20"},{"v":224065.2,"d":"224,065.20"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":34015.2,"d":"34,015.20"},{"v":34015.2,"d":"34,015.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":34015.2,"d":"34,015.20"},{"v":34015.2,"d":"34,015.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":34015.2,"d":"34,015.20"},{"v":34015.2,"d":"34,015.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":34015.2,"d":"34,015.20"},{"v":34015.2,"d":"34,015.20"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":190050,"d":"190,050.00"},{"v":190050,"d":"190,050.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":190050,"d":"190,050.00"},{"v":190050,"d":"190,050.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":190050,"d":"190,050.00"},{"v":190050,"d":"190,050.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":185442,"d":"185,442.00"},{"v":185442,"d":"185,442.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"},"区本级"]
["086006","临潼区雨金街道办事处(文化)",{"v":337716.8,"d":"337,716.80"},{"v":337716.8,"d":"337,716.80"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":286208,"d":"286,208.00"},{"v":286208,"d":"286,208.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":286208,"d":"286,208.00"},{"v":286208,"d":"286,208.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":286208,"d":"286,208.00"},{"v":286208,"d":"286,208.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":280064,"d":"280,064.00"},{"v":280064,"d":"280,064.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":51508.8,"d":"51,508.80"},{"v":51508.8,"d":"51,508.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":51508.8,"d":"51,508.80"},{"v":51508.8,"d":"51,508.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":51508.8,"d":"51,508.80"},{"v":51508.8,"d":"51,508.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":51508.8,"d":"51,508.80"},{"v":51508.8,"d":"51,508.80"},{"v":0,"d":"0.00"},"区本级"]
["086008","临潼区雨金街道办事处(计划生育)",{"v":312602.8,"d":"312,602.80"},{"v":218302.8,"d":"218,302.80"},{"v":94300,"d":"94,300.00"}]
["  208","  社会保障和就业支出",{"v":33112.8,"d":"33,112.80"},{"v":33112.8,"d":"33,112.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":33112.8,"d":"33,112.80"},{"v":33112.8,"d":"33,112.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":33112.8,"d":"33,112.80"},{"v":33112.8,"d":"33,112.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":33112.8,"d":"33,112.80"},{"v":33112.8,"d":"33,112.80"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":279490,"d":"279,490.00"},{"v":185190,"d":"185,190.00"},{"v":94300,"d":"94,300.00"}]
["    21007","    计划生育事务",{"v":279490,"d":"279,490.00"},{"v":185190,"d":"185,190.00"},{"v":94300,"d":"94,300.00"}]
["      2100799","      其他计划生育事务支出",{"v":279490,"d":"279,490.00"},{"v":185190,"d":"185,190.00"},{"v":94300,"d":"94,300.00"}]
["        ","        计划生育转移支付",{"v":94300,"d":"94,300.00"},{"v":0,"d":"0.00"},{"v":94300,"d":"94,300.00"},"区本级"]
["        ","        工资福利支出",{"v":180582,"d":"180,582.00"},{"v":180582,"d":"180,582.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"},"区本级"]
["086009","临潼区雨金街道办事处(劳动保障)",{"v":72998,"d":"72,998.00"},{"v":72998,"d":"72,998.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":72998,"d":"72,998.00"},{"v":72998,"d":"72,998.00"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":61922,"d":"61,922.00"},{"v":61922,"d":"61,922.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":61922,"d":"61,922.00"},{"v":61922,"d":"61,922.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":1536,"d":"1,536.00"},{"v":1536,"d":"1,536.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":60386,"d":"60,386.00"},{"v":60386,"d":"60,386.00"},{"v":0,"d":"0.00"},"区本级"]
["    20805","    行政事业单位离退休",{"v":11076,"d":"11,076.00"},{"v":11076,"d":"11,076.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":11076,"d":"11,076.00"},{"v":11076,"d":"11,076.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":11076,"d":"11,076.00"},{"v":11076,"d":"11,076.00"},{"v":0,"d":"0.00"},"区本级"]
["086010","临潼区雨金街道办事处(财政)",{"v":224365.2,"d":"224,365.20"},{"v":224365.2,"d":"224,365.20"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":190296,"d":"190,296.00"},{"v":190296,"d":"190,296.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":190296,"d":"190,296.00"},{"v":190296,"d":"190,296.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":190296,"d":"190,296.00"},{"v":190296,"d":"190,296.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":185688,"d":"185,688.00"},{"v":185688,"d":"185,688.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":34069.2,"d":"34,069.20"},{"v":34069.2,"d":"34,069.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":34069.2,"d":"34,069.20"},{"v":34069.2,"d":"34,069.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":34069.2,"d":"34,069.20"},{"v":34069.2,"d":"34,069.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":34069.2,"d":"34,069.20"},{"v":34069.2,"d":"34,069.20"},{"v":0,"d":"0.00"},"区本级"]

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[]
[]
["临潼区雨金街道办事处2018年部门综合预算一般公共预算支出明细表（按经济科目分）"]
[]
[]
[{"$nulls":6},"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","资金级次","备注"]
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["086002","临潼区雨金街道办事处(政府机关)",{"v":2135270.4,"d":"2,135,270.40"},{"v":2015110.4,"d":"2,015,110.40"},{"v":120160,"d":"120,160.00"}]
["  301","  工资福利支出",{"v":1804090.4,"d":"1,804,090.40"},{"v":1804090.4,"d":"1,804,090.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":730656,"d":"730,656.00"},{"v":730656,"d":"730,656.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":730656,"d":"730,656.00"},{"v":730656,"d":"730,656.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":731924,"d":"731,924.00"},{"v":731924,"d":"731,924.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":731924,"d":"731,924.00"},{"v":731924,"d":"731,924.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":60888,"d":"60,888.00"},{"v":60888,"d":"60,888.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":60888,"d":"60,888.00"},{"v":60888,"d":"60,888.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":280622.4,"d":"280,622.40"},{"v":280622.4,"d":"280,622.40"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":280622.4,"d":"280,622.40"},{"v":280622.4,"d":"280,622.40"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":307420,"d":"307,420.00"},{"v":207420,"d":"207,420.00"},{"v":100000,"d":"100,000.00"}]
["    30201","    办公费",{"v":83500,"d":"83,500.00"},{"v":28500,"d":"28,500.00"},{"v":55000,"d":"55,000.00"}]
["      ","      综治维稳",{"v":55000,"d":"55,000.00"},{"v":0,"d":"0.00"},{"v":55000,"d":"55,000.00"},"区本级"]
["      ","      商品和服务支出",{"v":28500,"d":"28,500.00"},{"v":28500,"d":"28,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      综治维稳",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"区本级"]
["    30239","    其他交通费用",{"v":178920,"d":"178,920.00"},{"v":178920,"d":"178,920.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":178920,"d":"178,920.00"},{"v":178920,"d":"178,920.00"},{"v":0,"d":"0.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["      ","      综治维稳",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":23760,"d":"23,760.00"},{"v":3600,"d":"3,600.00"},{"v":20160,"d":"20,160.00"}]
["    30305","    生活补助",{"v":23760,"d":"23,760.00"},{"v":3600,"d":"3,600.00"},{"v":20160,"d":"20,160.00"}]
["      ","      村组离任干部的补助",{"v":20160,"d":"20,160.00"},{"v":0,"d":"0.00"},{"v":20160,"d":"20,160.00"},"区本级"]
["      ","      对个人和家庭的补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},"区本级"]
["086003","临潼区雨金街道办事处(农业)",{"v":2767920.8,"d":"2,767,920.80"},{"v":276960.8,"d":"276,960.80"},{"v":2490960,"d":"2,490,960.00"}]
["  301","  工资福利支出",{"v":270816.8,"d":"270,816.80"},{"v":270816.8,"d":"270,816.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":99744,"d":"99,744.00"},{"v":99744,"d":"99,744.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":99744,"d":"99,744.00"},{"v":99744,"d":"99,744.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":36020,"d":"36,020.00"},{"v":36020,"d":"36,020.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":36020,"d":"36,020.00"},{"v":36020,"d":"36,020.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":93120,"d":"93,120.00"},{"v":93120,"d":"93,120.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":93120,"d":"93,120.00"},{"v":93120,"d":"93,120.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":41932.8,"d":"41,932.80"},{"v":41932.8,"d":"41,932.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":41932.8,"d":"41,932.80"},{"v":41932.8,"d":"41,932.80"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":512944,"d":"512,944.00"},{"v":6144,"d":"6,144.00"},{"v":506800,"d":"506,800.00"}]
["    30201","    办公费",{"v":231000,"d":"231,000.00"},{"v":6000,"d":"6,000.00"},{"v":225000,"d":"225,000.00"}]
["      ","      村级办公经费（雨金）",{"v":225000,"d":"225,000.00"},{"v":0,"d":"0.00"},{"v":225000,"d":"225,000.00"},"区本级"]
["      ","      商品和服务支出",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30226","    劳务费",{"v":261800,"d":"261,800.00"},{"v":0,"d":"0.00"},{"v":261800,"d":"261,800.00"}]
["      ","      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"},"区本级"]
["      ","      农村环境保护",{"v":181800,"d":"181,800.00"},{"v":0,"d":"0.00"},{"v":181800,"d":"181,800.00"},"区本级"]
["    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"},"区本级"]
["    30231","    公务用车运行维护费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      农村环境保护",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":1184160,"d":"1,184,160.00"},{"v":0,"d":"0.00"},{"v":1184160,"d":"1,184,160.00"}]
["    30305","    生活补助",{"v":1184160,"d":"1,184,160.00"},{"v":0,"d":"0.00"},{"v":1184160,"d":"1,184,160.00"}]
["      ","      村干部补贴（雨金）",{"v":1184160,"d":"1,184,160.00"},{"v":0,"d":"0.00"},{"v":1184160,"d":"1,184,160.00"},"区本级"]
["  310","  资本性支出",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["    31005","    基础设施建设",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["      ","      一事一议项目（雨金）",{"v":380000,"d":"380,000.00"},{"v":0,"d":"0.00"},{"v":380000,"d":"380,000.00"},"省级一般性转移支付"]
["      ","      一事一议.雨金",{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":420000,"d":"420,000.00"},"市级专项转移支付"]
["086005","临潼区雨金街道办事处(水利)",{"v":224065.2,"d":"224,065.20"},{"v":224065.2,"d":"224,065.20"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":219457.2,"d":"219,457.20"},{"v":219457.2,"d":"219,457.20"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":87708,"d":"87,708.00"},{"v":87708,"d":"87,708.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":87708,"d":"87,708.00"},{"v":87708,"d":"87,708.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":27954,"d":"27,954.00"},{"v":27954,"d":"27,954.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":27954,"d":"27,954.00"},{"v":27954,"d":"27,954.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":69780,"d":"69,780.00"},{"v":69780,"d":"69,780.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":69780,"d":"69,780.00"},{"v":69780,"d":"69,780.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":34015.2,"d":"34,015.20"},{"v":34015.2,"d":"34,015.20"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":34015.2,"d":"34,015.20"},{"v":34015.2,"d":"34,015.20"},{"v":0,"d":"0.00"},"区本级"]
["  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"},"区本级"]
["    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"},"区本级"]
["086006","临潼区雨金街道办事处(文化)",{"v":337716.8,"d":"337,716.80"},{"v":337716.8,"d":"337,716.80"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":331572.8,"d":"331,572.80"},{"v":331572.8,"d":"331,572.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":142800,"d":"142,800.00"},{"v":142800,"d":"142,800.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":142800,"d":"142,800.00"},{"v":142800,"d":"142,800.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":39824,"d":"39,824.00"},{"v":39824,"d":"39,824.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":39824,"d":"39,824.00"},{"v":39824,"d":"39,824.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":97440,"d":"97,440.00"},{"v":97440,"d":"97,440.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":97440,"d":"97,440.00"},{"v":97440,"d":"97,440.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":51508.8,"d":"51,508.80"},{"v":51508.8,"d":"51,508.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":51508.8,"d":"51,508.80"},{"v":51508.8,"d":"51,508.80"},{"v":0,"d":"0.00"},"区本级"]
["  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"}]
["    30201","    办公费",{"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"},"区本级"]
["    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"},"区本级"]
["086008","临潼区雨金街道办事处(计划生育)",{"v":312602.8,"d":"312,602.80"},{"v":218302.8,"d":"218,302.80"},{"v":94300,"d":"94,300.00"}]
["  301","  工资福利支出",{"v":213694.8,"d":"213,694.80"},{"v":213694.8,"d":"213,694.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":81408,"d":"81,408.00"},{"v":81408,"d":"81,408.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":81408,"d":"81,408.00"},{"v":81408,"d":"81,408.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":27714,"d":"27,714.00"},{"v":27714,"d":"27,714.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":27714,"d":"27,714.00"},{"v":27714,"d":"27,714.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":71460,"d":"71,460.00"},{"v":71460,"d":"71,460.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":71460,"d":"71,460.00"},{"v":71460,"d":"71,460.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":33112.8,"d":"33,112.80"},{"v":33112.8,"d":"33,112.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":33112.8,"d":"33,112.80"},{"v":33112.8,"d":"33,112.80"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":98908,"d":"98,908.00"},{"v":4608,"d":"4,608.00"},{"v":94300,"d":"94,300.00"}]
["    30201","    办公费",{"v":24500,"d":"24,500.00"},{"v":4500,"d":"4,500.00"},{"v":20000,"d":"20,000.00"}]
["      ","      计划生育转移支付",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"区本级"]
["      ","      商品和服务支出",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30206","    电费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      计划生育转移支付",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"区本级"]
["    30207","    邮电费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      计划生育转移支付",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},"区本级"]
["    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"},"区本级"]
["    30231","    公务用车运行维护费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      计划生育转移支付",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":34300,"d":"34,300.00"},{"v":0,"d":"0.00"},{"v":34300,"d":"34,300.00"}]
["      ","      计划生育转移支付",{"v":34300,"d":"34,300.00"},{"v":0,"d":"0.00"},{"v":34300,"d":"34,300.00"},"区本级"]
["086009","临潼区雨金街道办事处(劳动保障)",{"v":72998,"d":"72,998.00"},{"v":72998,"d":"72,998.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":71462,"d":"71,462.00"},{"v":71462,"d":"71,462.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":26820,"d":"26,820.00"},{"v":26820,"d":"26,820.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":26820,"d":"26,820.00"},{"v":26820,"d":"26,820.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":9386,"d":"9,386.00"},{"v":9386,"d":"9,386.00"},{"v":0,"d":"0.00"}]
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