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["                  保密审查情况：已审查        "]
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[null,"    (一)一般公共预算拨款",{"v":4495368,"d":"4,495,368.00"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":2385560,"d":"2,385,560.00"}]
[null,"    (二)政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"      (2)商品和服务支出",{"v":364248,"d":"364,248.00"}]
[null,"    (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":7200,"d":"7,200.00"}]
[null,"二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":1738360,"d":"1,738,360.00"}]
[null,"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"}]
[null,"    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":120820,"d":"120,820.00"},"      (2)商品和服务支出",{"v":576840,"d":"576,840.00"}]
[null,"四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":379068,"d":"379,068.00"},"      (3)对个人和家庭的补助",{"v":971520,"d":"971,520.00"}]
[null,"五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":268870,"d":"268,870.00"},"      (4)对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,"六、其他收入",null,"十、节能环保支出",{"v":82100,"d":"82,100.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十一、城乡社区支出",{"v":0,"d":"0.00"},"      (6)债务利息支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十二、农林水支出",{"v":1829544,"d":"1,829,544.00"},"      (7)其他资本性支出",{"v":190000,"d":"190,000.00"}]
[{"$nulls":3},"十三、交通运输支出",{"v":0,"d":"0.00"},"      (8)基本建设支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"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"}]
[{"$nulls":3},"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十六、金融支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"十九、住房保障支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十、国有资本经营预算支出"]
[{"$nulls":3},"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十二、预备费",{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十三、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十四、转移性支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"二十七、债务发行费用支出"]
[]
[null,"本年收入合计",{"v":4495368,"d":"4,495,368.00"},"本年支出合计",{"v":4495368,"d":"4,495,368.00"},"本年支出合计",{"v":4495368,"d":"4,495,368.00"}]
[null,"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"]
[null,"上年实户资金余额",null,"实户资金账户",null,"实户资金账户"]
[null,"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"]
[null,"上年结余",null,"上年结余",null,"上年结余"]
[null,"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"]
[null,"收  入  总  计",{"v":4495368,"d":"4,495,368.00"},"功能分类支出合计",{"v":4495368,"d":"4,495,368.00"},"经济分类支出总计",{"v":4495368,"d":"4,495,368.00"}]

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["临潼区徐杨街道办事处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":4495368,"d":"4,495,368.00"},{"v":2757008,"d":"2,757,008.00"},{"v":1738360,"d":"1,738,360.00"}]
["088002","临潼区徐杨街道办事处(政府机关)",{"v":1994058,"d":"1,994,058.00"},{"v":1758918,"d":"1,758,918.00"},{"v":235140,"d":"235,140.00"}]
["  201","  一般公共服务支出",{"v":1693342,"d":"1,693,342.00"},{"v":1540302,"d":"1,540,302.00"},{"v":153040,"d":"153,040.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":1693342,"d":"1,693,342.00"},{"v":1540302,"d":"1,540,302.00"},{"v":153040,"d":"153,040.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":1540302,"d":"1,540,302.00"},{"v":1540302,"d":"1,540,302.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":344280,"d":"344,280.00"},{"v":344280,"d":"344,280.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":1188822,"d":"1,188,822.00"},{"v":1188822,"d":"1,188,822.00"},{"v":0,"d":"0.00"},"区本级"]
["      2010308","      信访事务",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["        ","        综治维稳",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"},"区本级"]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":23040,"d":"23,040.00"},{"v":0,"d":"0.00"},{"v":23040,"d":"23,040.00"}]
["        ","        离任村干部补助",{"v":23040,"d":"23,040.00"},{"v":0,"d":"0.00"},{"v":23040,"d":"23,040.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":218616,"d":"218,616.00"},{"v":218616,"d":"218,616.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":218616,"d":"218,616.00"},{"v":218616,"d":"218,616.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":218616,"d":"218,616.00"},{"v":218616,"d":"218,616.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":218616,"d":"218,616.00"},{"v":218616,"d":"218,616.00"},{"v":0,"d":"0.00"},"区本级"]
["  211","  节能环保支出",{"v":82100,"d":"82,100.00"},{"v":0,"d":"0.00"},{"v":82100,"d":"82,100.00"}]
["    21104","    自然生态保护",{"v":82100,"d":"82,100.00"},{"v":0,"d":"0.00"},{"v":82100,"d":"82,100.00"}]
["      2110402","      农村环境保护",{"v":82100,"d":"82,100.00"},{"v":0,"d":"0.00"},{"v":82100,"d":"82,100.00"}]
["        ","        环境卫生整治",{"v":82100,"d":"82,100.00"},{"v":0,"d":"0.00"},{"v":82100,"d":"82,100.00"},"区本级"]
["088003","临潼区徐杨街道办事处(农业)",{"v":1655223.6,"d":"1,655,223.60"},{"v":233703.6,"d":"233,703.60"},{"v":1421520,"d":"1,421,520.00"}]
["  208","  社会保障和就业支出",{"v":35541.6,"d":"35,541.60"},{"v":35541.6,"d":"35,541.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":35541.6,"d":"35,541.60"},{"v":35541.6,"d":"35,541.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":35541.6,"d":"35,541.60"},{"v":35541.6,"d":"35,541.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":35541.6,"d":"35,541.60"},{"v":35541.6,"d":"35,541.60"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":1619682,"d":"1,619,682.00"},{"v":198162,"d":"198,162.00"},{"v":1421520,"d":"1,421,520.00"}]
["    21301","    农业",{"v":358162,"d":"358,162.00"},{"v":198162,"d":"198,162.00"},{"v":160000,"d":"160,000.00"}]
["      2130104","      事业运行（农业）",{"v":198162,"d":"198,162.00"},{"v":198162,"d":"198,162.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":193554,"d":"193,554.00"},{"v":193554,"d":"193,554.00"},{"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"]
["      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"]
["      2130142","      农村道路建设",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["        ","        道路建设",{"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":1261520,"d":"1,261,520.00"},{"v":0,"d":"0.00"},{"v":1261520,"d":"1,261,520.00"}]
["      2130701","      对村级一事一议的补助",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["        ","        一事一议.徐杨",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},"市级专项转移支付"]
["        ","        一事一议项目（徐杨）",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"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":1151520,"d":"1,151,520.00"},{"v":0,"d":"0.00"},{"v":1151520,"d":"1,151,520.00"}]
["        ","        在职村干部补贴(徐杨)",{"v":971520,"d":"971,520.00"},{"v":0,"d":"0.00"},{"v":971520,"d":"971,520.00"},"区本级"]
["        ","        村级办公经费（徐杨）",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},"区本级"]
["088005","临潼区徐杨街道办事处(水利)",{"v":247609.2,"d":"247,609.20"},{"v":247609.2,"d":"247,609.20"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":37747.2,"d":"37,747.20"},{"v":37747.2,"d":"37,747.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":37747.2,"d":"37,747.20"},{"v":37747.2,"d":"37,747.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":37747.2,"d":"37,747.20"},{"v":37747.2,"d":"37,747.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":37747.2,"d":"37,747.20"},{"v":37747.2,"d":"37,747.20"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":209862,"d":"209,862.00"},{"v":209862,"d":"209,862.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":209862,"d":"209,862.00"},{"v":209862,"d":"209,862.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":209862,"d":"209,862.00"},{"v":209862,"d":"209,862.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":205254,"d":"205,254.00"},{"v":205254,"d":"205,254.00"},{"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"]
["088006","临潼区徐杨街道办事处(文化)",{"v":142400.8,"d":"142,400.80"},{"v":142400.8,"d":"142,400.80"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":120820,"d":"120,820.00"},{"v":120820,"d":"120,820.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":120820,"d":"120,820.00"},{"v":120820,"d":"120,820.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":120820,"d":"120,820.00"},{"v":120820,"d":"120,820.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":117748,"d":"117,748.00"},{"v":117748,"d":"117,748.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":3072,"d":"3,072.00"},{"v":3072,"d":"3,072.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":21580.8,"d":"21,580.80"},{"v":21580.8,"d":"21,580.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":21580.8,"d":"21,580.80"},{"v":21580.8,"d":"21,580.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":21580.8,"d":"21,580.80"},{"v":21580.8,"d":"21,580.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":21580.8,"d":"21,580.80"},{"v":21580.8,"d":"21,580.80"},{"v":0,"d":"0.00"},"区本级"]
["088008","临潼区徐杨街道办事处(计划生育)",{"v":302340.4,"d":"302,340.40"},{"v":220640.4,"d":"220,640.40"},{"v":81700,"d":"81,700.00"}]
["  208","  社会保障和就业支出",{"v":33470.4,"d":"33,470.40"},{"v":33470.4,"d":"33,470.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":33470.4,"d":"33,470.40"},{"v":33470.4,"d":"33,470.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":33470.4,"d":"33,470.40"},{"v":33470.4,"d":"33,470.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":33470.4,"d":"33,470.40"},{"v":33470.4,"d":"33,470.40"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":268870,"d":"268,870.00"},{"v":187170,"d":"187,170.00"},{"v":81700,"d":"81,700.00"}]
["    21007","    计划生育事务",{"v":268870,"d":"268,870.00"},{"v":187170,"d":"187,170.00"},{"v":81700,"d":"81,700.00"}]
["      2100799","      其他计划生育事务支出",{"v":268870,"d":"268,870.00"},{"v":187170,"d":"187,170.00"},{"v":81700,"d":"81,700.00"}]
["        ","        计生转移",{"v":81700,"d":"81,700.00"},{"v":0,"d":"0.00"},{"v":81700,"d":"81,700.00"},"区本级"]
["        ","        工资福利支出",{"v":182562,"d":"182,562.00"},{"v":182562,"d":"182,562.00"},{"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"]
["088010","临潼区徐杨街道办事处(财政)",{"v":153736,"d":"153,736.00"},{"v":153736,"d":"153,736.00"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":121624,"d":"121,624.00"},{"v":121624,"d":"121,624.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":121624,"d":"121,624.00"},{"v":121624,"d":"121,624.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":121624,"d":"121,624.00"},{"v":121624,"d":"121,624.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":3072,"d":"3,072.00"},{"v":3072,"d":"3,072.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":118552,"d":"118,552.00"},{"v":118552,"d":"118,552.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":32112,"d":"32,112.00"},{"v":32112,"d":"32,112.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":32112,"d":"32,112.00"},{"v":32112,"d":"32,112.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":32112,"d":"32,112.00"},{"v":32112,"d":"32,112.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":32112,"d":"32,112.00"},{"v":32112,"d":"32,112.00"},{"v":0,"d":"0.00"},"区本级"]

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[]
[]
["临潼区徐杨街道办事处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"]
[null,"合计",{"v":4495368,"d":"4,495,368.00"},{"v":2757008,"d":"2,757,008.00"},{"v":1738360,"d":"1,738,360.00"}]
["088002","临潼区徐杨街道办事处(政府机关)",{"v":1994058,"d":"1,994,058.00"},{"v":1758918,"d":"1,758,918.00"},{"v":235140,"d":"235,140.00"}]
["  301","  工资福利支出",{"v":1407438,"d":"1,407,438.00"},{"v":1407438,"d":"1,407,438.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":559368,"d":"559,368.00"},{"v":559368,"d":"559,368.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":559368,"d":"559,368.00"},{"v":559368,"d":"559,368.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":582840,"d":"582,840.00"},{"v":582840,"d":"582,840.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":582840,"d":"582,840.00"},{"v":582840,"d":"582,840.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":46614,"d":"46,614.00"},{"v":46614,"d":"46,614.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":46614,"d":"46,614.00"},{"v":46614,"d":"46,614.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":218616,"d":"218,616.00"},{"v":218616,"d":"218,616.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":218616,"d":"218,616.00"},{"v":218616,"d":"218,616.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":579420,"d":"579,420.00"},{"v":344280,"d":"344,280.00"},{"v":235140,"d":"235,140.00"}]
["    30201","    办公费",{"v":225000,"d":"225,000.00"},{"v":225000,"d":"225,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":225000,"d":"225,000.00"},{"v":225000,"d":"225,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"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"]
["    30216","    培训费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["      ","      综治维稳",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},"区本级"]
["    30217","    公务接待费",{"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"]
["    30226","    劳务费",{"v":82100,"d":"82,100.00"},{"v":0,"d":"0.00"},{"v":82100,"d":"82,100.00"}]
["      ","      环境卫生整治",{"v":82100,"d":"82,100.00"},{"v":0,"d":"0.00"},{"v":82100,"d":"82,100.00"},"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"}]
["      ","      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":119280,"d":"119,280.00"},{"v":119280,"d":"119,280.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":119280,"d":"119,280.00"},{"v":119280,"d":"119,280.00"},{"v":0,"d":"0.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":85040,"d":"85,040.00"},{"v":0,"d":"0.00"},{"v":85040,"d":"85,040.00"}]
["      ","      离任村干部补助",{"v":23040,"d":"23,040.00"},{"v":0,"d":"0.00"},{"v":23040,"d":"23,040.00"},"区本级"]
["      ","      综治维稳",{"v":62000,"d":"62,000.00"},{"v":0,"d":"0.00"},{"v":62000,"d":"62,000.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":7200,"d":"7,200.00"},{"v":7200,"d":"7,200.00"},{"v":0,"d":"0.00"},"区本级"]
["088003","临潼区徐杨街道办事处(农业)",{"v":1655223.6,"d":"1,655,223.60"},{"v":233703.6,"d":"233,703.60"},{"v":1421520,"d":"1,421,520.00"}]
["  301","  工资福利支出",{"v":229095.6,"d":"229,095.60"},{"v":229095.6,"d":"229,095.60"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":93660,"d":"93,660.00"},{"v":93660,"d":"93,660.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":93660,"d":"93,660.00"},{"v":93660,"d":"93,660.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":28674,"d":"28,674.00"},{"v":28674,"d":"28,674.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":28674,"d":"28,674.00"},{"v":28674,"d":"28,674.00"},{"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":35541.6,"d":"35,541.60"},{"v":35541.6,"d":"35,541.60"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":35541.6,"d":"35,541.60"},{"v":35541.6,"d":"35,541.60"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":264608,"d":"264,608.00"},{"v":4608,"d":"4,608.00"},{"v":260000,"d":"260,000.00"}]
["    30201","    办公费",{"v":184500,"d":"184,500.00"},{"v":4500,"d":"4,500.00"},{"v":180000,"d":"180,000.00"}]
["      ","      商品和服务支出",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      村级办公经费（徐杨）",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},"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"]
["    30299","    其他商品和服务支出",{"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"]
["  303","  对个人和家庭的补助",{"v":971520,"d":"971,520.00"},{"v":0,"d":"0.00"},{"v":971520,"d":"971,520.00"}]
["    30305","    生活补助",{"v":971520,"d":"971,520.00"},{"v":0,"d":"0.00"},{"v":971520,"d":"971,520.00"}]
["      ","      在职村干部补贴(徐杨)",{"v":971520,"d":"971,520.00"},{"v":0,"d":"0.00"},{"v":971520,"d":"971,520.00"},"区本级"]
["  310","  资本性支出",{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"}]
["    31005","    基础设施建设",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["      ","      一事一议.徐杨",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},"市级专项转移支付"]
["      ","      一事一议项目（徐杨）",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"省级一般性转移支付"]
["    31099","    其他资本性支出",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["      ","      道路建设",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"区本级"]
["088005","临潼区徐杨街道办事处(水利)",{"v":247609.2,"d":"247,609.20"},{"v":247609.2,"d":"247,609.20"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":243001.2,"d":"243,001.20"},{"v":243001.2,"d":"243,001.20"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":99168,"d":"99,168.00"},{"v":99168,"d":"99,168.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":99168,"d":"99,168.00"},{"v":99168,"d":"99,168.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":29826,"d":"29,826.00"},{"v":29826,"d":"29,826.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":29826,"d":"29,826.00"},{"v":29826,"d":"29,826.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":76260,"d":"76,260.00"},{"v":76260,"d":"76,260.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":76260,"d":"76,260.00"},{"v":76260,"d":"76,260.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":37747.2,"d":"37,747.20"},{"v":37747.2,"d":"37,747.20"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":37747.2,"d":"37,747.20"},{"v":37747.2,"d":"37,747.20"},{"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"]
["088006","临潼区徐杨街道办事处(文化)",{"v":142400.8,"d":"142,400.80"},{"v":142400.8,"d":"142,400.80"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":139328.8,"d":"139,328.80"},{"v":139328.8,"d":"139,328.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":52584,"d":"52,584.00"},{"v":52584,"d":"52,584.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":52584,"d":"52,584.00"},{"v":52584,"d":"52,584.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":18364,"d":"18,364.00"},{"v":18364,"d":"18,364.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":18364,"d":"18,364.00"},{"v":18364,"d":"18,364.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":46800,"d":"46,800.00"},{"v":46800,"d":"46,800.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":46800,"d":"46,800.00"},{"v":46800,"d":"46,800.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":21580.8,"d":"21,580.80"},{"v":21580.8,"d":"21,580.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":21580.8,"d":"21,580.80"},{"v":21580.8,"d":"21,580.80"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":3072,"d":"3,072.00"},{"v":3072,"d":"3,072.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"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"]
["    30229","    福利费",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},"区本级"]
["088008","临潼区徐杨街道办事处(计划生育)",{"v":302340.4,"d":"302,340.40"},{"v":220640.4,"d":"220,640.40"},{"v":81700,"d":"81,700.00"}]
["  301","  工资福利支出",{"v":216032.4,"d":"216,032.40"},{"v":216032.4,"d":"216,032.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":84744,"d":"84,744.00"},{"v":84744,"d":"84,744.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":84744,"d":"84,744.00"},{"v":84744,"d":"84,744.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":27798,"d":"27,798.00"},{"v":27798,"d":"27,798.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":27798,"d":"27,798.00"},{"v":27798,"d":"27,798.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":70020,"d":"70,020.00"},{"v":70020,"d":"70,020.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":70020,"d":"70,020.00"},{"v":70020,"d":"70,020.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":33470.4,"d":"33,470.40"},{"v":33470.4,"d":"33,470.40"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":33470.4,"d":"33,470.40"},{"v":33470.4,"d":"33,470.40"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":86308,"d":"86,308.00"},{"v":4608,"d":"4,608.00"},{"v":81700,"d":"81,700.00"}]
["    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"]
["    30206","    电费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      计生转移",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},"区本级"]
["    30213","    维修(护)费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["      ","      计生转移",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},"区本级"]
["    30226","    劳务费",{"v":9600,"d":"9,600.00"},{"v":0,"d":"0.00"},{"v":9600,"d":"9,600.00"}]
["      ","      计生转移",{"v":9600,"d":"9,600.00"},{"v":0,"d":"0.00"},{"v":9600,"d":"9,600.00"},"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"]
["    30299","    其他商品和服务支出",{"v":27100,"d":"27,100.00"},{"v":0,"d":"0.00"},{"v":27100,"d":"27,100.00"}]
["      ","      计生转移",{"v":27100,"d":"27,100.00"},{"v":0,"d":"0.00"},{"v":27100,"d":"27,100.00"},"区本级"]
["088010","临潼区徐杨街道办事处(财政)",{"v":153736,"d":"153,736.00"},{"v":153736,"d":"153,736.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":150664,"d":"150,664.00"},{"v":150664,"d":"150,664.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":51060,"d":"51,060.00"},{"v":51060,"d":"51,060.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":51060,"d":"51,060.00"},{"v":51060,"d":"51,060.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":18532,"d":"18,532.00"},{"v":18532,"d":"18,532.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":18532,"d":"18,532.00"},{"v":18532,"d":"18,532.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":48960,"d":"48,960.00"},{"v":48960,"d":"48,960.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":48960,"d":"48,960.00"},{"v":48960,"d":"48,960.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":32112,"d":"32,112.00"},{"v":32112,"d":"32,112.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":32112,"d":"32,112.00"},{"v":32112,"d":"32,112.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":3072,"d":"3,072.00"},{"v":3072,"d":"3,072.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"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"]
["    30229","    福利费",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},"区本级"]

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