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["                            部门名称：西安市临潼区交口街道办事处"]
["                            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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["    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":284506,"d":"284,506.00"},"      (2)商品和服务支出",{"v":723900,"d":"723,900.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":1045180.2,"d":"1,045,180.20"},"      (3)对个人和家庭的补助",{"v":1135680,"d":"1,135,680.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":487700,"d":"487,700.00"},"      (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":200000,"d":"200,000.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"      (6)债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":3050308,"d":"3,050,308.00"},"      (7)其他资本性支出",{"v":992000,"d":"992,000.00"}]
[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"]
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["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"]
[]
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["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":2151804,"d":"2,151,804.00"},{"v":2001904,"d":"2,001,904.00"},{"v":149900,"d":"149,900.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":2151804,"d":"2,151,804.00"},{"v":2001904,"d":"2,001,904.00"},{"v":149900,"d":"149,900.00"}]
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["        ","        工资福利支出",{"v":1766764,"d":"1,766,764.00"},{"v":1766764,"d":"1,766,764.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":235140,"d":"235,140.00"},{"v":235140,"d":"235,140.00"},{"v":0,"d":"0.00"},"区本级"]
["      2010308","      信访事务",{"v":121100,"d":"121,100.00"},{"v":0,"d":"0.00"},{"v":121100,"d":"121,100.00"}]
["        ","        综治维稳",{"v":121100,"d":"121,100.00"},{"v":0,"d":"0.00"},{"v":121100,"d":"121,100.00"},"区本级"]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":28800,"d":"28,800.00"},{"v":0,"d":"0.00"},{"v":28800,"d":"28,800.00"}]
["        ","        农村两委会离任干部生活困难补助",{"v":28800,"d":"28,800.00"},{"v":0,"d":"0.00"},{"v":28800,"d":"28,800.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":304963,"d":"304,963.00"},{"v":304963,"d":"304,963.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":304963,"d":"304,963.00"},{"v":304963,"d":"304,963.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":304963,"d":"304,963.00"},{"v":304963,"d":"304,963.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":304963,"d":"304,963.00"},{"v":304963,"d":"304,963.00"},{"v":0,"d":"0.00"},"区本级"]
["087003","临潼区交口街道办事处(农业)",{"v":3071440,"d":"3,071,440.00"},{"v":487560,"d":"487,560.00"},{"v":2583880,"d":"2,583,880.00"}]
["  208","  社会保障和就业支出",{"v":74280,"d":"74,280.00"},{"v":74280,"d":"74,280.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":74280,"d":"74,280.00"},{"v":74280,"d":"74,280.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":74280,"d":"74,280.00"},{"v":74280,"d":"74,280.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":74280,"d":"74,280.00"},{"v":74280,"d":"74,280.00"},{"v":0,"d":"0.00"},"区本级"]
["  211","  节能环保支出",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["    21104","    自然生态保护",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      2110402","      农村环境保护",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        农村环境保护",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},"区本级"]
["  213","  农林水支出",{"v":2797160,"d":"2,797,160.00"},{"v":413280,"d":"413,280.00"},{"v":2383880,"d":"2,383,880.00"}]
["    21301","    农业",{"v":535280,"d":"535,280.00"},{"v":413280,"d":"413,280.00"},{"v":122000,"d":"122,000.00"}]
["      2130104","      事业运行（农业）",{"v":413280,"d":"413,280.00"},{"v":413280,"d":"413,280.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":404064,"d":"404,064.00"},{"v":404064,"d":"404,064.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":9216,"d":"9,216.00"},{"v":9216,"d":"9,216.00"},{"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",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"区本级"]
["      2130142","      农村道路建设",{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"}]
["        ","        农村通村公路建设",{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"},"区本级"]
["    21307","    农村综合改革",{"v":2261880,"d":"2,261,880.00"},{"v":0,"d":"0.00"},{"v":2261880,"d":"2,261,880.00"}]
["      2130701","      对村级一事一议的补助",{"v":950000,"d":"950,000.00"},{"v":0,"d":"0.00"},{"v":950000,"d":"950,000.00"}]
["        ","        一事一议项目（交口）",{"v":450000,"d":"450,000.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},"省级一般性转移支付"]
["        ","        一事一议.交口",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},"市级专项转移支付"]
["      2130705","      对村民委员会和村党支部的补助",{"v":1311880,"d":"1,311,880.00"},{"v":0,"d":"0.00"},{"v":1311880,"d":"1,311,880.00"}]
["        ","        村级办公经费（交口）",{"v":205000,"d":"205,000.00"},{"v":0,"d":"0.00"},{"v":205000,"d":"205,000.00"},"区本级"]
["        ","        在职村干补贴(交口）",{"v":1106880,"d":"1,106,880.00"},{"v":0,"d":"0.00"},{"v":1106880,"d":"1,106,880.00"},"区本级"]
["087005","临潼区交口街道办事处(水利)",{"v":297797.6,"d":"297,797.60"},{"v":297797.6,"d":"297,797.60"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":44649.6,"d":"44,649.60"},{"v":44649.6,"d":"44,649.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":44649.6,"d":"44,649.60"},{"v":44649.6,"d":"44,649.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":44649.6,"d":"44,649.60"},{"v":44649.6,"d":"44,649.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":44649.6,"d":"44,649.60"},{"v":44649.6,"d":"44,649.60"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":253148,"d":"253,148.00"},{"v":253148,"d":"253,148.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":253148,"d":"253,148.00"},{"v":253148,"d":"253,148.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":253148,"d":"253,148.00"},{"v":253148,"d":"253,148.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":243404,"d":"243,404.00"},{"v":243404,"d":"243,404.00"},{"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":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"},"区本级"]
["087006","临潼区交口街道办事处(文化)",{"v":335146,"d":"335,146.00"},{"v":335146,"d":"335,146.00"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":284506,"d":"284,506.00"},{"v":284506,"d":"284,506.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":284506,"d":"284,506.00"},{"v":284506,"d":"284,506.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":284506,"d":"284,506.00"},{"v":284506,"d":"284,506.00"},{"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"},"区本级"]
["        ","        工资福利支出",{"v":276826,"d":"276,826.00"},{"v":276826,"d":"276,826.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":50640,"d":"50,640.00"},{"v":50640,"d":"50,640.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":50640,"d":"50,640.00"},{"v":50640,"d":"50,640.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":50640,"d":"50,640.00"},{"v":50640,"d":"50,640.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":50640,"d":"50,640.00"},{"v":50640,"d":"50,640.00"},{"v":0,"d":"0.00"},"区本级"]
["087008","临潼区交口街道办事处(计划生育)",{"v":553827.2,"d":"553,827.20"},{"v":436027.2,"d":"436,027.20"},{"v":117800,"d":"117,800.00"}]
["  208","  社会保障和就业支出",{"v":66127.2,"d":"66,127.20"},{"v":66127.2,"d":"66,127.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":66127.2,"d":"66,127.20"},{"v":66127.2,"d":"66,127.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":66127.2,"d":"66,127.20"},{"v":66127.2,"d":"66,127.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":66127.2,"d":"66,127.20"},{"v":66127.2,"d":"66,127.20"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":487700,"d":"487,700.00"},{"v":369900,"d":"369,900.00"},{"v":117800,"d":"117,800.00"}]
["    21007","    计划生育事务",{"v":487700,"d":"487,700.00"},{"v":369900,"d":"369,900.00"},{"v":117800,"d":"117,800.00"}]
["      2100799","      其他计划生育事务支出",{"v":487700,"d":"487,700.00"},{"v":369900,"d":"369,900.00"},{"v":117800,"d":"117,800.00"}]
["        ","        计生专项支出",{"v":117800,"d":"117,800.00"},{"v":0,"d":"0.00"},{"v":117800,"d":"117,800.00"},"区本级"]
["        ","        商品和服务支出",{"v":9216,"d":"9,216.00"},{"v":9216,"d":"9,216.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":360684,"d":"360,684.00"},{"v":360684,"d":"360,684.00"},{"v":0,"d":"0.00"},"区本级"]
["087009","临潼区交口街道办事处(劳动保障)",{"v":466487.6,"d":"466,487.60"},{"v":466487.6,"d":"466,487.60"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":466487.6,"d":"466,487.60"},{"v":466487.6,"d":"466,487.60"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":396002,"d":"396,002.00"},{"v":396002,"d":"396,002.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":396002,"d":"396,002.00"},{"v":396002,"d":"396,002.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":10752,"d":"10,752.00"},{"v":10752,"d":"10,752.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":385250,"d":"385,250.00"},{"v":385250,"d":"385,250.00"},{"v":0,"d":"0.00"},"区本级"]
["    20805","    行政事业单位离退休",{"v":70485.6,"d":"70,485.60"},{"v":70485.6,"d":"70,485.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":70485.6,"d":"70,485.60"},{"v":70485.6,"d":"70,485.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":70485.6,"d":"70,485.60"},{"v":70485.6,"d":"70,485.60"},{"v":0,"d":"0.00"},"区本级"]
["087010","临潼区交口街道办事处(财政)",{"v":249526.8,"d":"249,526.80"},{"v":249526.8,"d":"249,526.80"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":211494,"d":"211,494.00"},{"v":211494,"d":"211,494.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":211494,"d":"211,494.00"},{"v":211494,"d":"211,494.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":211494,"d":"211,494.00"},{"v":211494,"d":"211,494.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":206886,"d":"206,886.00"},{"v":206886,"d":"206,886.00"},{"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"]
["  208","  社会保障和就业支出",{"v":38032.8,"d":"38,032.80"},{"v":38032.8,"d":"38,032.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":38032.8,"d":"38,032.80"},{"v":38032.8,"d":"38,032.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":38032.8,"d":"38,032.80"},{"v":38032.8,"d":"38,032.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":38032.8,"d":"38,032.80"},{"v":38032.8,"d":"38,032.80"},{"v":0,"d":"0.00"},"区本级"]

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[]
[]
["临潼区交口街道办事处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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["087002","临潼区交口街道办事处(政府机关)",{"v":2456767,"d":"2,456,767.00"},{"v":2306867,"d":"2,306,867.00"},{"v":149900,"d":"149,900.00"}]
["  301","  工资福利支出",{"v":2071727,"d":"2,071,727.00"},{"v":2071727,"d":"2,071,727.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":798072,"d":"798,072.00"},{"v":798072,"d":"798,072.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":798072,"d":"798,072.00"},{"v":798072,"d":"798,072.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":902336,"d":"902,336.00"},{"v":902336,"d":"902,336.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":902336,"d":"902,336.00"},{"v":902336,"d":"902,336.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":66356,"d":"66,356.00"},{"v":66356,"d":"66,356.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":66356,"d":"66,356.00"},{"v":66356,"d":"66,356.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":304963,"d":"304,963.00"},{"v":304963,"d":"304,963.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":304963,"d":"304,963.00"},{"v":304963,"d":"304,963.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":356240,"d":"356,240.00"},{"v":235140,"d":"235,140.00"},{"v":121100,"d":"121,100.00"}]
["    30201","    办公费",{"v":46500,"d":"46,500.00"},{"v":14500,"d":"14,500.00"},{"v":32000,"d":"32,000.00"}]
["      ","      综治维稳",{"v":32000,"d":"32,000.00"},{"v":0,"d":"0.00"},{"v":32000,"d":"32,000.00"},"区本级"]
["      ","      商品和服务支出",{"v":14500,"d":"14,500.00"},{"v":14500,"d":"14,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30205","    水费",{"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"},"区本级"]
["    30206","    电费",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"v":30000,"d":"30,000.00"},{"v":10000,"d":"10,000.00"},{"v":20000,"d":"20,000.00"}]
["      ","      综治维稳",{"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":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"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"}]
["      ","      综治维稳",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"区本级"]
["    30239","    其他交通费用",{"v":197640,"d":"197,640.00"},{"v":197640,"d":"197,640.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":197640,"d":"197,640.00"},{"v":197640,"d":"197,640.00"},{"v":0,"d":"0.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":49100,"d":"49,100.00"},{"v":0,"d":"0.00"},{"v":49100,"d":"49,100.00"}]
["      ","      综治维稳",{"v":49100,"d":"49,100.00"},{"v":0,"d":"0.00"},{"v":49100,"d":"49,100.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":28800,"d":"28,800.00"},{"v":0,"d":"0.00"},{"v":28800,"d":"28,800.00"}]
["    30305","    生活补助",{"v":28800,"d":"28,800.00"},{"v":0,"d":"0.00"},{"v":28800,"d":"28,800.00"}]
["      ","      农村两委会离任干部生活困难补助",{"v":28800,"d":"28,800.00"},{"v":0,"d":"0.00"},{"v":28800,"d":"28,800.00"},"区本级"]
["087003","临潼区交口街道办事处(农业)",{"v":3071440,"d":"3,071,440.00"},{"v":487560,"d":"487,560.00"},{"v":2583880,"d":"2,583,880.00"}]
["  301","  工资福利支出",{"v":478344,"d":"478,344.00"},{"v":478344,"d":"478,344.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":197424,"d":"197,424.00"},{"v":197424,"d":"197,424.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":197424,"d":"197,424.00"},{"v":197424,"d":"197,424.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":58920,"d":"58,920.00"},{"v":58920,"d":"58,920.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":58920,"d":"58,920.00"},{"v":58920,"d":"58,920.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":147720,"d":"147,720.00"},{"v":147720,"d":"147,720.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":147720,"d":"147,720.00"},{"v":147720,"d":"147,720.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":74280,"d":"74,280.00"},{"v":74280,"d":"74,280.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":74280,"d":"74,280.00"},{"v":74280,"d":"74,280.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":494216,"d":"494,216.00"},{"v":9216,"d":"9,216.00"},{"v":485000,"d":"485,000.00"}]
["    30201","    办公费",{"v":205000,"d":"205,000.00"},{"v":0,"d":"0.00"},{"v":205000,"d":"205,000.00"}]
["      ","      村级办公经费（交口）",{"v":205000,"d":"205,000.00"},{"v":0,"d":"0.00"},{"v":205000,"d":"205,000.00"},"区本级"]
["    30206","    电费",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"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"},"区本级"]
["    30226","    劳务费",{"v":199000,"d":"199,000.00"},{"v":0,"d":"0.00"},{"v":199000,"d":"199,000.00"}]
["      ","      农村环境保护",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},"区本级"]
["      ","      秸秆禁烧及综合利用",{"v":69000,"d":"69,000.00"},{"v":0,"d":"0.00"},{"v":69000,"d":"69,000.00"},"区本级"]
["    30229","    福利费",{"v":216,"d":"216.00"},{"v":216,"d":"216.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":216,"d":"216.00"},{"v":216,"d":"216.00"},{"v":0,"d":"0.00"},"区本级"]
["    30231","    公务用车运行维护费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["      ","      秸秆禁烧及综合利用",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":78000,"d":"78,000.00"},{"v":0,"d":"0.00"},{"v":78000,"d":"78,000.00"}]
["      ","      农村环境保护",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"},"区本级"]
["      ","      秸秆禁烧及综合利用",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":1106880,"d":"1,106,880.00"},{"v":0,"d":"0.00"},{"v":1106880,"d":"1,106,880.00"}]
["    30305","    生活补助",{"v":1106880,"d":"1,106,880.00"},{"v":0,"d":"0.00"},{"v":1106880,"d":"1,106,880.00"}]
["      ","      在职村干补贴(交口）",{"v":1106880,"d":"1,106,880.00"},{"v":0,"d":"0.00"},{"v":1106880,"d":"1,106,880.00"},"区本级"]
["  310","  资本性支出",{"v":992000,"d":"992,000.00"},{"v":0,"d":"0.00"},{"v":992000,"d":"992,000.00"}]
["    31005","    基础设施建设",{"v":992000,"d":"992,000.00"},{"v":0,"d":"0.00"},{"v":992000,"d":"992,000.00"}]
["      ","      一事一议项目（交口）",{"v":450000,"d":"450,000.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},"省级一般性转移支付"]
["      ","      一事一议.交口",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},"市级专项转移支付"]
["      ","      农村通村公路建设",{"v":42000,"d":"42,000.00"},{"v":0,"d":"0.00"},{"v":42000,"d":"42,000.00"},"区本级"]
["087005","临潼区交口街道办事处(水利)",{"v":297797.6,"d":"297,797.60"},{"v":297797.6,"d":"297,797.60"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":288053.6,"d":"288,053.60"},{"v":288053.6,"d":"288,053.60"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":108708,"d":"108,708.00"},{"v":108708,"d":"108,708.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":108708,"d":"108,708.00"},{"v":108708,"d":"108,708.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":37376,"d":"37,376.00"},{"v":37376,"d":"37,376.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":37376,"d":"37,376.00"},{"v":37376,"d":"37,376.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":97320,"d":"97,320.00"},{"v":97320,"d":"97,320.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":97320,"d":"97,320.00"},{"v":97320,"d":"97,320.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":44649.6,"d":"44,649.60"},{"v":44649.6,"d":"44,649.60"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":44649.6,"d":"44,649.60"},{"v":44649.6,"d":"44,649.60"},{"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"}]
["    30206","    电费",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"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"},"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"]
["  303","  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"}]
["    30305","    生活补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["      ","      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"]
["087006","临潼区交口街道办事处(文化)",{"v":335146,"d":"335,146.00"},{"v":335146,"d":"335,146.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":327466,"d":"327,466.00"},{"v":327466,"d":"327,466.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":119040,"d":"119,040.00"},{"v":119040,"d":"119,040.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":119040,"d":"119,040.00"},{"v":119040,"d":"119,040.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":44326,"d":"44,326.00"},{"v":44326,"d":"44,326.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":44326,"d":"44,326.00"},{"v":44326,"d":"44,326.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":113460,"d":"113,460.00"},{"v":113460,"d":"113,460.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":113460,"d":"113,460.00"},{"v":113460,"d":"113,460.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":50640,"d":"50,640.00"},{"v":50640,"d":"50,640.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":50640,"d":"50,640.00"},{"v":50640,"d":"50,640.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"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"]
["    30211","    差旅费",{"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"},"区本级"]
["    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"},"区本级"]
["087008","临潼区交口街道办事处(计划生育)",{"v":553827.2,"d":"553,827.20"},{"v":436027.2,"d":"436,027.20"},{"v":117800,"d":"117,800.00"}]
["  301","  工资福利支出",{"v":426811.2,"d":"426,811.20"},{"v":426811.2,"d":"426,811.20"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":162600,"d":"162,600.00"},{"v":162600,"d":"162,600.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":162600,"d":"162,600.00"},{"v":162600,"d":"162,600.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":55644,"d":"55,644.00"},{"v":55644,"d":"55,644.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":55644,"d":"55,644.00"},{"v":55644,"d":"55,644.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":142440,"d":"142,440.00"},{"v":142440,"d":"142,440.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":142440,"d":"142,440.00"},{"v":142440,"d":"142,440.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":66127.2,"d":"66,127.20"},{"v":66127.2,"d":"66,127.20"},{"v":0,"d":"0.00"}]
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