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["附件2"]
["2018年部门综合预算公开报表"]
[]
["                    部门名称：栎阳街道办事处"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：已审查"]

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["目     录"]
[]
["表      名",{"$nulls":9},"是否空表","公开空表理由"]
["表1","2018年部门综合预算收支总表",{"$nulls":8},"否"]
["表2","2018年部门综合预算收入总表",{"$nulls":8},"否"]
["表3","2018年部门综合预算支出总表",{"$nulls":8},"否"]
["表4","2018年部门综合预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表6","2018年部门综合预算一般公共预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"否"]
["表7","2018年部门综合预算一般公共预算支出明细表（按政府经济分类科目分）",{"$nulls":8},"否"]
["表8","2018年部门综合预算政府性基金预算支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表9","2018年部门综合预算政府性基金预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"否"]
["表10","2018年部门综合预算政府性基金预算支出明细表（按政府经济分类科目分）",{"$nulls":8},"否"]
["表11","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$nulls":8},"否"]
["表12","2018年部门综合预算政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","无此预算，空表已公开"]
["表13","2018年部门综合预算专项资金明细表",{"$nulls":8},"是","无此预算，空表已公开"]
["表14","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按功能科目分）",{"$nulls":8},"是","无此预算，空表已公开"]
["表15","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","无此预算，空表已公开"]
["表16","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按政府经济分类科目分）",{"$nulls":8},"是","无此预算，空表已公开"]

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["表1"]
["临潼区栎阳街道办事处2018年部门综合预算收支总表"]
[{"$nulls":5},"单位：元"]
["收                      入",null,"支                           出"]
["项           目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":6851060.8,"d":"6,851,060.80"},"一、一般公共服务支出",{"v":1969661,"d":"1,969,661.00"},"一、基本支出",{"v":3282120.8,"d":"3,282,120.80"}]
["    (一)一般公共预算拨款",{"v":6843860.8,"d":"6,843,860.80"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":3058764.8,"d":"3,058,764.80"}]
["    (二)政府性基金收入",{"v":7200,"d":"7,200.00"},"三、国防支出",{"v":0,"d":"0.00"},"      (2)商品和服务支出",{"v":211860,"d":"211,860.00"}]
["    (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":11496,"d":"11,496.00"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":3568940,"d":"3,568,940.00"}]
["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":197808,"d":"197,808.00"},"      (2)商品和服务支出",{"v":607100,"d":"607,100.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":649269.8,"d":"649,269.80"},"      (3)对个人和家庭的补助",{"v":1454040,"d":"1,454,040.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":386796,"d":"386,796.00"},"      (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":100000,"d":"100,000.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":7200,"d":"7,200.00"},"      (6)债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":3540326,"d":"3,540,326.00"},"      (7)其他资本性支出",{"v":1507800,"d":"1,507,800.00"}]
[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":6851060.8,"d":"6,851,060.80"},"本年支出合计",{"v":6851060.8,"d":"6,851,060.80"},"本年支出合计",{"v":6851060.8,"d":"6,851,060.80"}]
["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":6851060.8,"d":"6,851,060.80"},"功能分类支出合计",{"v":6851060.8,"d":"6,851,060.80"},"经济分类支出总计",{"v":6851060.8,"d":"6,851,060.80"}]

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["表2"]
["临潼区栎阳街道办事处2018年部门综合预算收入总表"]
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["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入","其他收入","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,"**"]
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["表3"]
["临潼区2018年部门综合预算支出总表"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,"**"]
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["  091010","  临潼区栎阳街道办事处(财政)",{"v":242250,"d":"242,250.00"},{"v":242250,"d":"242,250.00"},{"v":242250,"d":"242,250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]

{"sheet":"财政拨款收支总表","index":5,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表4"]
["临潼区栎阳街道办事处2018年部门综合预算财政拨款收支总表"]
[{"$nulls":5},"单位：元"]
["收                      入",null,"支                           出"]
["项           目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":6851060.8,"d":"6,851,060.80"},"一、一般公共服务支出",{"v":1969661,"d":"1,969,661.00"},"一、基本支出",{"v":3282120.8,"d":"3,282,120.80"}]
["    (一)一般公共预算拨款",{"v":6843860.8,"d":"6,843,860.80"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":3058764.8,"d":"3,058,764.80"}]
["    (二)政府性基金收入",{"v":7200,"d":"7,200.00"},"三、国防支出",{"v":0,"d":"0.00"},"      (2)商品和服务支出",{"v":211860,"d":"211,860.00"}]
["    (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":11496,"d":"11,496.00"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":3568940,"d":"3,568,940.00"}]
["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":197808,"d":"197,808.00"},"      (2)商品和服务支出",{"v":607100,"d":"607,100.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":649269.8,"d":"649,269.80"},"      (3)对个人和家庭的补助",{"v":1454040,"d":"1,454,040.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":386796,"d":"386,796.00"},"      (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":100000,"d":"100,000.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":7200,"d":"7,200.00"},"      (6)债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":3540326,"d":"3,540,326.00"},"      (7)其他资本性支出",{"v":1507800,"d":"1,507,800.00"}]
[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":6851060.8,"d":"6,851,060.80"},"本年支出合计",{"v":6851060.8,"d":"6,851,060.80"},"本年支出合计",{"v":6851060.8,"d":"6,851,060.80"}]
["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":6851060.8,"d":"6,851,060.80"},"功能分类支出合计",{"v":6851060.8,"d":"6,851,060.80"},"经济分类支出总计",{"v":6851060.8,"d":"6,851,060.80"}]

{"sheet":"一般公共支出预算表（功能分类）","index":6,"n_rows":96,"n_cols":7,"rows_kept":96,"merged":[[2,0,2,6]],"flags":["formulas_cached_only"]}
["表5"]
[]
["临潼区栎阳街道办事处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"]
[null,"合计",{"v":6843860.8,"d":"6,843,860.80"},{"v":3282120.8,"d":"3,282,120.80"},{"v":3561740,"d":"3,561,740.00"}]
["091002","临潼区栎阳街道办事处(政府机关)",{"v":1998352,"d":"1,998,352.00"},{"v":1698952,"d":"1,698,952.00"},{"v":299400,"d":"299,400.00"}]
["  201","  一般公共服务支出",{"v":1764305,"d":"1,764,305.00"},{"v":1464905,"d":"1,464,905.00"},{"v":299400,"d":"299,400.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":1764305,"d":"1,764,305.00"},{"v":1464905,"d":"1,464,905.00"},{"v":299400,"d":"299,400.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":1464905,"d":"1,464,905.00"},{"v":1464905,"d":"1,464,905.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1272269,"d":"1,272,269.00"},{"v":1272269,"d":"1,272,269.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        对个人和家庭的补助",{"v":11496,"d":"11,496.00"},{"v":11496,"d":"11,496.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":181140,"d":"181,140.00"},{"v":181140,"d":"181,140.00"},{"v":0,"d":"0.00"},"区本级"]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":299400,"d":"299,400.00"},{"v":0,"d":"0.00"},{"v":299400,"d":"299,400.00"}]
["        ","        集镇基础设施建设",{"v":170600,"d":"170,600.00"},{"v":0,"d":"0.00"},{"v":170600,"d":"170,600.00"},"区本级"]
["        ","        农村两委会离任老干部生活补助",{"v":28800,"d":"28,800.00"},{"v":0,"d":"0.00"},{"v":28800,"d":"28,800.00"},"区本级"]
["        ","        综治维稳",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":234047,"d":"234,047.00"},{"v":234047,"d":"234,047.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":234047,"d":"234,047.00"},{"v":234047,"d":"234,047.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":234047,"d":"234,047.00"},{"v":234047,"d":"234,047.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":234047,"d":"234,047.00"},{"v":234047,"d":"234,047.00"},{"v":0,"d":"0.00"},"区本级"]
["091003","临潼区栎阳街道办事处(农业)",{"v":3643568.8,"d":"3,643,568.80"},{"v":498328.8,"d":"498,328.80"},{"v":3145240,"d":"3,145,240.00"}]
["  208","  社会保障和就业支出",{"v":75988.8,"d":"75,988.80"},{"v":75988.8,"d":"75,988.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":75988.8,"d":"75,988.80"},{"v":75988.8,"d":"75,988.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":75988.8,"d":"75,988.80"},{"v":75988.8,"d":"75,988.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":75988.8,"d":"75,988.80"},{"v":75988.8,"d":"75,988.80"},{"v":0,"d":"0.00"},"区本级"]
["  211","  节能环保支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    21104","    自然生态保护",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      2110402","      农村环境保护",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        农村环境保护",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"区本级"]
["  213","  农林水支出",{"v":3467580,"d":"3,467,580.00"},{"v":422340,"d":"422,340.00"},{"v":3045240,"d":"3,045,240.00"}]
["    21301","    农业",{"v":502340,"d":"502,340.00"},{"v":422340,"d":"422,340.00"},{"v":80000,"d":"80,000.00"}]
["      2130104","      事业运行（农业）",{"v":422340,"d":"422,340.00"},{"v":422340,"d":"422,340.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":413124,"d":"413,124.00"},{"v":413124,"d":"413,124.00"},{"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"}]
["        ","        秸秆禁烧经及综合利用经费",{"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":2965240,"d":"2,965,240.00"},{"v":0,"d":"0.00"},{"v":2965240,"d":"2,965,240.00"}]
["      2130701","      对村级一事一议的补助",{"v":1330000,"d":"1,330,000.00"},{"v":0,"d":"0.00"},{"v":1330000,"d":"1,330,000.00"}]
["        ","        一事一议.栎阳",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"},"市级专项转移支付"]
["        ","        一事一议项目（栎阳）",{"v":630000,"d":"630,000.00"},{"v":0,"d":"0.00"},{"v":630000,"d":"630,000.00"},"省级一般性转移支付"]
["      2130705","      对村民委员会和村党支部的补助",{"v":1635240,"d":"1,635,240.00"},{"v":0,"d":"0.00"},{"v":1635240,"d":"1,635,240.00"}]
["        ","        在职村干部补贴（栎阳）",{"v":1380240,"d":"1,380,240.00"},{"v":0,"d":"0.00"},{"v":1380240,"d":"1,380,240.00"},"区本级"]
["        ","        村级办公经费（栎阳）",{"v":255000,"d":"255,000.00"},{"v":0,"d":"0.00"},{"v":255000,"d":"255,000.00"},"区本级"]
["091005","临潼区栎阳街道办事处(水利)",{"v":85845.2,"d":"85,845.20"},{"v":85845.2,"d":"85,845.20"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":13099.2,"d":"13,099.20"},{"v":13099.2,"d":"13,099.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":13099.2,"d":"13,099.20"},{"v":13099.2,"d":"13,099.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":13099.2,"d":"13,099.20"},{"v":13099.2,"d":"13,099.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":13099.2,"d":"13,099.20"},{"v":13099.2,"d":"13,099.20"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":72746,"d":"72,746.00"},{"v":72746,"d":"72,746.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":72746,"d":"72,746.00"},{"v":72746,"d":"72,746.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":72746,"d":"72,746.00"},{"v":72746,"d":"72,746.00"},{"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":71210,"d":"71,210.00"},{"v":71210,"d":"71,210.00"},{"v":0,"d":"0.00"},"区本级"]
["091006","临潼区栎阳街道办事处(文化)",{"v":233283.6,"d":"233,283.60"},{"v":233283.6,"d":"233,283.60"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":197808,"d":"197,808.00"},{"v":197808,"d":"197,808.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":197808,"d":"197,808.00"},{"v":197808,"d":"197,808.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":197808,"d":"197,808.00"},{"v":197808,"d":"197,808.00"},{"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":193200,"d":"193,200.00"},{"v":193200,"d":"193,200.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":35475.6,"d":"35,475.60"},{"v":35475.6,"d":"35,475.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":35475.6,"d":"35,475.60"},{"v":35475.6,"d":"35,475.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":35475.6,"d":"35,475.60"},{"v":35475.6,"d":"35,475.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":35475.6,"d":"35,475.60"},{"v":35475.6,"d":"35,475.60"},{"v":0,"d":"0.00"},"区本级"]
["091008","临潼区栎阳街道办事处(计划生育)",{"v":435268.8,"d":"435,268.80"},{"v":318168.8,"d":"318,168.80"},{"v":117100,"d":"117,100.00"}]
["  208","  社会保障和就业支出",{"v":48472.8,"d":"48,472.80"},{"v":48472.8,"d":"48,472.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":48472.8,"d":"48,472.80"},{"v":48472.8,"d":"48,472.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":48472.8,"d":"48,472.80"},{"v":48472.8,"d":"48,472.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":48472.8,"d":"48,472.80"},{"v":48472.8,"d":"48,472.80"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":386796,"d":"386,796.00"},{"v":269696,"d":"269,696.00"},{"v":117100,"d":"117,100.00"}]
["    21007","    计划生育事务",{"v":386796,"d":"386,796.00"},{"v":269696,"d":"269,696.00"},{"v":117100,"d":"117,100.00"}]
["      2100799","      其他计划生育事务支出",{"v":386796,"d":"386,796.00"},{"v":269696,"d":"269,696.00"},{"v":117100,"d":"117,100.00"}]
["        ","        商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        计划生育转移支付",{"v":117100,"d":"117,100.00"},{"v":0,"d":"0.00"},{"v":117100,"d":"117,100.00"},"区本级"]
["        ","        工资福利支出",{"v":263552,"d":"263,552.00"},{"v":263552,"d":"263,552.00"},{"v":0,"d":"0.00"},"区本级"]
["091009","临潼区栎阳街道办事处(劳动保障)",{"v":205292.4,"d":"205,292.40"},{"v":205292.4,"d":"205,292.40"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":205292.4,"d":"205,292.40"},{"v":205292.4,"d":"205,292.40"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":174234,"d":"174,234.00"},{"v":174234,"d":"174,234.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":174234,"d":"174,234.00"},{"v":174234,"d":"174,234.00"},{"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":169626,"d":"169,626.00"},{"v":169626,"d":"169,626.00"},{"v":0,"d":"0.00"},"区本级"]
["    20805","    行政事业单位离退休",{"v":31058.4,"d":"31,058.40"},{"v":31058.4,"d":"31,058.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":31058.4,"d":"31,058.40"},{"v":31058.4,"d":"31,058.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":31058.4,"d":"31,058.40"},{"v":31058.4,"d":"31,058.40"},{"v":0,"d":"0.00"},"区本级"]
["091010","临潼区栎阳街道办事处(财政)",{"v":242250,"d":"242,250.00"},{"v":242250,"d":"242,250.00"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":205356,"d":"205,356.00"},{"v":205356,"d":"205,356.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":205356,"d":"205,356.00"},{"v":205356,"d":"205,356.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":205356,"d":"205,356.00"},{"v":205356,"d":"205,356.00"},{"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":200748,"d":"200,748.00"},{"v":200748,"d":"200,748.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":36894,"d":"36,894.00"},{"v":36894,"d":"36,894.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":36894,"d":"36,894.00"},{"v":36894,"d":"36,894.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":36894,"d":"36,894.00"},{"v":36894,"d":"36,894.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":36894,"d":"36,894.00"},{"v":36894,"d":"36,894.00"},{"v":0,"d":"0.00"},"区本级"]

{"sheet":"一般公共支出预算表（经济分类）","index":7,"n_rows":145,"n_cols":7,"rows_kept":145,"merged":[[2,0,2,6]],"flags":["formulas_cached_only"]}
["表6"]
[]
["临潼区栎阳街道办事处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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["091002","临潼区栎阳街道办事处(政府机关)",{"v":1998352,"d":"1,998,352.00"},{"v":1698952,"d":"1,698,952.00"},{"v":299400,"d":"299,400.00"}]
["  301","  工资福利支出",{"v":1506316,"d":"1,506,316.00"},{"v":1506316,"d":"1,506,316.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":586524,"d":"586,524.00"},{"v":586524,"d":"586,524.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":586524,"d":"586,524.00"},{"v":586524,"d":"586,524.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":636868,"d":"636,868.00"},{"v":636868,"d":"636,868.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":636868,"d":"636,868.00"},{"v":636868,"d":"636,868.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":48877,"d":"48,877.00"},{"v":48877,"d":"48,877.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":48877,"d":"48,877.00"},{"v":48877,"d":"48,877.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":234047,"d":"234,047.00"},{"v":234047,"d":"234,047.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":234047,"d":"234,047.00"},{"v":234047,"d":"234,047.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":281140,"d":"281,140.00"},{"v":181140,"d":"181,140.00"},{"v":100000,"d":"100,000.00"}]
["    30201","    办公费",{"v":19500,"d":"19,500.00"},{"v":19500,"d":"19,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":19500,"d":"19,500.00"},{"v":19500,"d":"19,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"v":85000,"d":"85,000.00"},{"v":0,"d":"0.00"},{"v":85000,"d":"85,000.00"}]
["      ","      综治维稳",{"v":85000,"d":"85,000.00"},{"v":0,"d":"0.00"},{"v":85000,"d":"85,000.00"},"区本级"]
["    30217","    公务接待费",{"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"]
["    30239","    其他交通费用",{"v":155640,"d":"155,640.00"},{"v":155640,"d":"155,640.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":155640,"d":"155,640.00"},{"v":155640,"d":"155,640.00"},{"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":40296,"d":"40,296.00"},{"v":11496,"d":"11,496.00"},{"v":28800,"d":"28,800.00"}]
["    30305","    生活补助",{"v":40296,"d":"40,296.00"},{"v":11496,"d":"11,496.00"},{"v":28800,"d":"28,800.00"}]
["      ","      对个人和家庭的补助",{"v":11496,"d":"11,496.00"},{"v":11496,"d":"11,496.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      农村两委会离任老干部生活补助",{"v":28800,"d":"28,800.00"},{"v":0,"d":"0.00"},{"v":28800,"d":"28,800.00"},"区本级"]
["  310","  资本性支出",{"v":170600,"d":"170,600.00"},{"v":0,"d":"0.00"},{"v":170600,"d":"170,600.00"}]
["    31005","    基础设施建设",{"v":170600,"d":"170,600.00"},{"v":0,"d":"0.00"},{"v":170600,"d":"170,600.00"}]
["      ","      集镇基础设施建设",{"v":170600,"d":"170,600.00"},{"v":0,"d":"0.00"},{"v":170600,"d":"170,600.00"},"区本级"]
["091003","临潼区栎阳街道办事处(农业)",{"v":3643568.8,"d":"3,643,568.80"},{"v":498328.8,"d":"498,328.80"},{"v":3145240,"d":"3,145,240.00"}]
["  301","  工资福利支出",{"v":489112.8,"d":"489,112.80"},{"v":489112.8,"d":"489,112.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":200628,"d":"200,628.00"},{"v":200628,"d":"200,628.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":200628,"d":"200,628.00"},{"v":200628,"d":"200,628.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":59856,"d":"59,856.00"},{"v":59856,"d":"59,856.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":59856,"d":"59,856.00"},{"v":59856,"d":"59,856.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":152640,"d":"152,640.00"},{"v":152640,"d":"152,640.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":152640,"d":"152,640.00"},{"v":152640,"d":"152,640.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":75988.8,"d":"75,988.80"},{"v":75988.8,"d":"75,988.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":75988.8,"d":"75,988.80"},{"v":75988.8,"d":"75,988.80"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":444216,"d":"444,216.00"},{"v":9216,"d":"9,216.00"},{"v":435000,"d":"435,000.00"}]
["    30201","    办公费",{"v":264000,"d":"264,000.00"},{"v":9000,"d":"9,000.00"},{"v":255000,"d":"255,000.00"}]
["      ","      商品和服务支出",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      村级办公经费（栎阳）",{"v":255000,"d":"255,000.00"},{"v":0,"d":"0.00"},{"v":255000,"d":"255,000.00"},"区本级"]
["    30226","    劳务费",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["      ","      秸秆禁烧经及综合利用经费",{"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":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"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"]
["  303","  对个人和家庭的补助",{"v":1380240,"d":"1,380,240.00"},{"v":0,"d":"0.00"},{"v":1380240,"d":"1,380,240.00"}]
["    30305","    生活补助",{"v":1380240,"d":"1,380,240.00"},{"v":0,"d":"0.00"},{"v":1380240,"d":"1,380,240.00"}]
["      ","      在职村干部补贴（栎阳）",{"v":1380240,"d":"1,380,240.00"},{"v":0,"d":"0.00"},{"v":1380240,"d":"1,380,240.00"},"区本级"]
["  310","  资本性支出",{"v":1330000,"d":"1,330,000.00"},{"v":0,"d":"0.00"},{"v":1330000,"d":"1,330,000.00"}]
["    31005","    基础设施建设",{"v":1330000,"d":"1,330,000.00"},{"v":0,"d":"0.00"},{"v":1330000,"d":"1,330,000.00"}]
["      ","      一事一议.栎阳",{"v":700000,"d":"700,000.00"},{"v":0,"d":"0.00"},{"v":700000,"d":"700,000.00"},"市级专项转移支付"]
["      ","      一事一议项目（栎阳）",{"v":630000,"d":"630,000.00"},{"v":0,"d":"0.00"},{"v":630000,"d":"630,000.00"},"省级一般性转移支付"]
["091005","临潼区栎阳街道办事处(水利)",{"v":85845.2,"d":"85,845.20"},{"v":85845.2,"d":"85,845.20"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":84309.2,"d":"84,309.20"},{"v":84309.2,"d":"84,309.20"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":36768,"d":"36,768.00"},{"v":36768,"d":"36,768.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":36768,"d":"36,768.00"},{"v":36768,"d":"36,768.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":10022,"d":"10,022.00"},{"v":10022,"d":"10,022.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":10022,"d":"10,022.00"},{"v":10022,"d":"10,022.00"},{"v":0,"d":"0.00"},"区本级"]
["    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"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":13099.2,"d":"13,099.20"},{"v":13099.2,"d":"13,099.20"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":13099.2,"d":"13,099.20"},{"v":13099.2,"d":"13,099.20"},{"v":0,"d":"0.00"},"区本级"]
["  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"}]
["    30201","    办公费",{"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":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"},"区本级"]
["091006","临潼区栎阳街道办事处(文化)",{"v":233283.6,"d":"233,283.60"},{"v":233283.6,"d":"233,283.60"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":228675.6,"d":"228,675.60"},{"v":228675.6,"d":"228,675.60"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":93336,"d":"93,336.00"},{"v":93336,"d":"93,336.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":93336,"d":"93,336.00"},{"v":93336,"d":"93,336.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":28644,"d":"28,644.00"},{"v":28644,"d":"28,644.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":28644,"d":"28,644.00"},{"v":28644,"d":"28,644.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":71220,"d":"71,220.00"},{"v":71220,"d":"71,220.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":71220,"d":"71,220.00"},{"v":71220,"d":"71,220.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":35475.6,"d":"35,475.60"},{"v":35475.6,"d":"35,475.60"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":35475.6,"d":"35,475.60"},{"v":35475.6,"d":"35,475.60"},{"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"]
["091008","临潼区栎阳街道办事处(计划生育)",{"v":435268.8,"d":"435,268.80"},{"v":318168.8,"d":"318,168.80"},{"v":117100,"d":"117,100.00"}]
["  301","  工资福利支出",{"v":312024.8,"d":"312,024.80"},{"v":312024.8,"d":"312,024.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":127476,"d":"127,476.00"},{"v":127476,"d":"127,476.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":127476,"d":"127,476.00"},{"v":127476,"d":"127,476.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":38516,"d":"38,516.00"},{"v":38516,"d":"38,516.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":38516,"d":"38,516.00"},{"v":38516,"d":"38,516.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":97560,"d":"97,560.00"},{"v":97560,"d":"97,560.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":97560,"d":"97,560.00"},{"v":97560,"d":"97,560.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":48472.8,"d":"48,472.80"},{"v":48472.8,"d":"48,472.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":48472.8,"d":"48,472.80"},{"v":48472.8,"d":"48,472.80"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":78244,"d":"78,244.00"},{"v":6144,"d":"6,144.00"},{"v":72100,"d":"72,100.00"}]
["    30201","    办公费",{"v":41000,"d":"41,000.00"},{"v":6000,"d":"6,000.00"},{"v":35000,"d":"35,000.00"}]
["      ","      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"]
["      ","      计划生育转移支付",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"},"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":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      计划生育转移支付",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":7100,"d":"7,100.00"},{"v":0,"d":"0.00"},{"v":7100,"d":"7,100.00"}]
["      ","      计划生育转移支付",{"v":7100,"d":"7,100.00"},{"v":0,"d":"0.00"},{"v":7100,"d":"7,100.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["    30309","    奖励金",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["      ","      计划生育转移支付",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},"区本级"]
["091009","临潼区栎阳街道办事处(劳动保障)",{"v":205292.4,"d":"205,292.40"},{"v":205292.4,"d":"205,292.40"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":200684.4,"d":"200,684.40"},{"v":200684.4,"d":"200,684.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":75012,"d":"75,012.00"},{"v":75012,"d":"75,012.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":75012,"d":"75,012.00"},{"v":75012,"d":"75,012.00"},{"v":0,"d":"0.00"},"区本级"]
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