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{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市临潼区代王街道办事处"]
["                            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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[]
["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"]
["2018年部门综合预算收支总表"]
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["收                      入",null,"支                           出"]
["项           目","预算数","功能分类","预算数","经济分类","预算数"]
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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":36768,"d":"36,768.00"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":5624704.01,"d":"5,624,704.01"}]
["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":278852,"d":"278,852.00"},"      (2)商品和服务支出",{"v":874500,"d":"874,500.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":1211335.8,"d":"1,211,335.80"},"      (3)对个人和家庭的补助",{"v":1995404.01,"d":"1,995,404.01"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":773310,"d":"773,310.00"},"      (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":206000,"d":"206,000.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":874800,"d":"874,800.00"},"      (6)债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":5050922,"d":"5,050,922.00"},"      (7)其他资本性支出",{"v":2754800,"d":"2,754,800.00"}]
[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"}]
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[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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["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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["表2"]
["2018年部门综合预算收入总表"]
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[]
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["表3"]
["2018年部门综合预算支出总表"]
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["  077006","  临潼区代王街道办事处(文化)",{"v":328980.8,"d":"328,980.80"},{"v":328980.8,"d":"328,980.80"},{"v":328980.8,"d":"328,980.80"},{"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"}]
["  077008","  临潼区代王街道办事处(计划生育)",{"v":885642,"d":"885,642.00"},{"v":885642,"d":"885,642.00"},{"v":885642,"d":"885,642.00"},{"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"}]
["  077009","  临潼区代王街道办事处(劳动保障)",{"v":239636.4,"d":"239,636.40"},{"v":239636.4,"d":"239,636.40"},{"v":239636.4,"d":"239,636.40"},{"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"}]
["  077010","  临潼区代王街道办事处(财政)",{"v":486213.6,"d":"486,213.60"},{"v":486213.6,"d":"486,213.60"},{"v":486213.6,"d":"486,213.60"},{"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":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表4"]
["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":12582488.81,"d":"12,582,488.81"},"一、一般公共服务支出",{"v":4187269.01,"d":"4,187,269.01"},"一、基本支出",{"v":6957784.8,"d":"6,957,784.80"}]
["    (一)一般公共预算拨款",{"v":11707688.81,"d":"11,707,688.81"},"二、外交支出",{"v":0,"d":"0.00"},"      (1)工资福利支出",{"v":6481492.8,"d":"6,481,492.80"}]
["    (二)政府性基金收入",{"v":874800,"d":"874,800.00"},"三、国防支出",{"v":0,"d":"0.00"},"      (2)商品和服务支出",{"v":439524,"d":"439,524.00"}]
["    (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":36768,"d":"36,768.00"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":5624704.01,"d":"5,624,704.01"}]
["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":278852,"d":"278,852.00"},"      (2)商品和服务支出",{"v":874500,"d":"874,500.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":1211335.8,"d":"1,211,335.80"},"      (3)对个人和家庭的补助",{"v":1995404.01,"d":"1,995,404.01"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":773310,"d":"773,310.00"},"      (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":206000,"d":"206,000.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":874800,"d":"874,800.00"},"      (6)债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":5050922,"d":"5,050,922.00"},"      (7)其他资本性支出",{"v":2754800,"d":"2,754,800.00"}]
[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":12582488.81,"d":"12,582,488.81"},"本年支出合计",{"v":12582488.81,"d":"12,582,488.81"},"本年支出合计",{"v":12582488.81,"d":"12,582,488.81"}]
["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":12582488.81,"d":"12,582,488.81"},"功能分类支出合计",{"v":12582488.81,"d":"12,582,488.81"},"经济分类支出总计",{"v":12582488.81,"d":"12,582,488.81"}]

{"sheet":"表5-一般公共预算支出表","index":6,"n_rows":97,"n_cols":7,"rows_kept":97,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["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）","一般公共?算支出表（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":11707688.81,"d":"11,707,688.81"},{"v":6957784.8,"d":"6,957,784.80"},{"v":4749904.01,"d":"4,749,904.01"}]
["077002","临潼区代王街道办事处(政府机关)",{"v":4369540.01,"d":"4,369,540.01"},{"v":4239976,"d":"4,239,976.00"},{"v":129564.01,"d":"129,564.01"}]
["  201","  一般公共服务支出",{"v":3775141.01,"d":"3,775,141.01"},{"v":3645577,"d":"3,645,577.00"},{"v":129564.01,"d":"129,564.01"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":3775141.01,"d":"3,775,141.01"},{"v":3645577,"d":"3,645,577.00"},{"v":129564.01,"d":"129,564.01"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":3645577,"d":"3,645,577.00"},{"v":3645577,"d":"3,645,577.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":387300,"d":"387,300.00"},{"v":387300,"d":"387,300.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        对个人和家庭的补助",{"v":36768,"d":"36,768.00"},{"v":36768,"d":"36,768.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":3221509,"d":"3,221,509.00"},{"v":3221509,"d":"3,221,509.00"},{"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":29564.01,"d":"29,564.01"},{"v":0,"d":"0.00"},{"v":29564.01,"d":"29,564.01"}]
["        ","        大学生村官转为镇街聘用人员",{"v":29564.01,"d":"29,564.01"},{"v":0,"d":"0.00"},{"v":29564.01,"d":"29,564.01"},"区本级"]
["  208","  社会保障和就业支出",{"v":594399,"d":"594,399.00"},{"v":594399,"d":"594,399.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":594399,"d":"594,399.00"},{"v":594399,"d":"594,399.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":594399,"d":"594,399.00"},{"v":594399,"d":"594,399.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":594399,"d":"594,399.00"},{"v":594399,"d":"594,399.00"},{"v":0,"d":"0.00"},"区本级"]
["077003","临潼区代王街道办事处(农业)",{"v":4947995.2,"d":"4,947,995.20"},{"v":476155.2,"d":"476,155.20"},{"v":4471840,"d":"4,471,840.00"}]
["  208","  社会保障和就业支出",{"v":72457.2,"d":"72,457.20"},{"v":72457.2,"d":"72,457.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":72457.2,"d":"72,457.20"},{"v":72457.2,"d":"72,457.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":72457.2,"d":"72,457.20"},{"v":72457.2,"d":"72,457.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":72457.2,"d":"72,457.20"},{"v":72457.2,"d":"72,457.20"},{"v":0,"d":"0.00"},"区本级"]
["  211","  节能环保支出",{"v":206000,"d":"206,000.00"},{"v":0,"d":"0.00"},{"v":206000,"d":"206,000.00"}]
["    21104","    自然生态保护",{"v":206000,"d":"206,000.00"},{"v":0,"d":"0.00"},{"v":206000,"d":"206,000.00"}]
["      2110402","      农村环境保护",{"v":206000,"d":"206,000.00"},{"v":0,"d":"0.00"},{"v":206000,"d":"206,000.00"}]
["        ","        农村环境保护",{"v":206000,"d":"206,000.00"},{"v":0,"d":"0.00"},{"v":206000,"d":"206,000.00"},"区本级"]
["  213","  农林水支出",{"v":4669538,"d":"4,669,538.00"},{"v":403698,"d":"403,698.00"},{"v":4265840,"d":"4,265,840.00"}]
["    21301","    农业",{"v":603698,"d":"603,698.00"},{"v":403698,"d":"403,698.00"},{"v":200000,"d":"200,000.00"}]
["      2130104","      事业运行（农业）",{"v":403698,"d":"403,698.00"},{"v":403698,"d":"403,698.00"},{"v":0,"d":"0.00"}]
["        ","        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":394482,"d":"394,482.00"},{"v":394482,"d":"394,482.00"},{"v":0,"d":"0.00"},"区本级"]
["      2130106","      科技转化与推广服务",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        秸秆禁烧及综合利用",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["      2130142","      农村道路建设",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["        ","        乡村道路建设",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},"区本级"]
["    21307","    农村综合改革",{"v":4065840,"d":"4,065,840.00"},{"v":0,"d":"0.00"},{"v":4065840,"d":"4,065,840.00"}]
["      2130701","      对村级一事一议的补助",{"v":930000,"d":"930,000.00"},{"v":0,"d":"0.00"},{"v":930000,"d":"930,000.00"}]
["        ","        一事一议.代王",{"v":490000,"d":"490,000.00"},{"v":0,"d":"0.00"},{"v":490000,"d":"490,000.00"},"市级专项转移支付"]
["        ","        一事一议项目（代王）",{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"},"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":2335840,"d":"2,335,840.00"},{"v":0,"d":"0.00"},{"v":2335840,"d":"2,335,840.00"}]
["        ","        在职村干部补贴（代王）",{"v":1965840,"d":"1,965,840.00"},{"v":0,"d":"0.00"},{"v":1965840,"d":"1,965,840.00"},"区本级"]
["        ","        村级办公经费（代王）",{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"},"区本级"]
["      2130706","      对村集体经济组织的补助",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["        ","        扶持村级集体经济项目（代王）",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},"省级一般性转移支付"]
["077005","临潼区代王街道办事处(水利)",{"v":449680.8,"d":"449,680.80"},{"v":449680.8,"d":"449,680.80"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":68296.8,"d":"68,296.80"},{"v":68296.8,"d":"68,296.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":68296.8,"d":"68,296.80"},{"v":68296.8,"d":"68,296.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":68296.8,"d":"68,296.80"},{"v":68296.8,"d":"68,296.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":68296.8,"d":"68,296.80"},{"v":68296.8,"d":"68,296.80"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":381384,"d":"381,384.00"},{"v":381384,"d":"381,384.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":381384,"d":"381,384.00"},{"v":381384,"d":"381,384.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":381384,"d":"381,384.00"},{"v":381384,"d":"381,384.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":372168,"d":"372,168.00"},{"v":372168,"d":"372,168.00"},{"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"]
["077006","临潼区代王街道办事处(文化)",{"v":328980.8,"d":"328,980.80"},{"v":328980.8,"d":"328,980.80"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":278852,"d":"278,852.00"},{"v":278852,"d":"278,852.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":278852,"d":"278,852.00"},{"v":278852,"d":"278,852.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":278852,"d":"278,852.00"},{"v":278852,"d":"278,852.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":272708,"d":"272,708.00"},{"v":272708,"d":"272,708.00"},{"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":50128.8,"d":"50,128.80"},{"v":50128.8,"d":"50,128.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":50128.8,"d":"50,128.80"},{"v":50128.8,"d":"50,128.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":50128.8,"d":"50,128.80"},{"v":50128.8,"d":"50,128.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":50128.8,"d":"50,128.80"},{"v":50128.8,"d":"50,128.80"},{"v":0,"d":"0.00"},"区本级"]
["077008","临潼区代王街道办事处(计划生育)",{"v":885642,"d":"885,642.00"},{"v":737142,"d":"737,142.00"},{"v":148500,"d":"148,500.00"}]
["  208","  社会保障和就业支出",{"v":112332,"d":"112,332.00"},{"v":112332,"d":"112,332.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":112332,"d":"112,332.00"},{"v":112332,"d":"112,332.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":112332,"d":"112,332.00"},{"v":112332,"d":"112,332.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":112332,"d":"112,332.00"},{"v":112332,"d":"112,332.00"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":773310,"d":"773,310.00"},{"v":624810,"d":"624,810.00"},{"v":148500,"d":"148,500.00"}]
["    21007","    计划生育事务",{"v":773310,"d":"773,310.00"},{"v":624810,"d":"624,810.00"},{"v":148500,"d":"148,500.00"}]
["      2100799","      其他计划生育事务支出",{"v":773310,"d":"773,310.00"},{"v":624810,"d":"624,810.00"},{"v":148500,"d":"148,500.00"}]
["        ","        工资福利支出",{"v":610986,"d":"610,986.00"},{"v":610986,"d":"610,986.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        计划生育转移支付",{"v":148500,"d":"148,500.00"},{"v":0,"d":"0.00"},{"v":148500,"d":"148,500.00"},"区本级"]
["        ","        商品和服务支出",{"v":13824,"d":"13,824.00"},{"v":13824,"d":"13,824.00"},{"v":0,"d":"0.00"},"区本级"]
["077009","临潼区代王街道办事处(劳动保障)",{"v":239636.4,"d":"239,636.40"},{"v":239636.4,"d":"239,636.40"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":239636.4,"d":"239,636.40"},{"v":239636.4,"d":"239,636.40"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":203154,"d":"203,154.00"},{"v":203154,"d":"203,154.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":203154,"d":"203,154.00"},{"v":203154,"d":"203,154.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":198546,"d":"198,546.00"},{"v":198546,"d":"198,546.00"},{"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"]
["    20805","    行政事业单位离退休",{"v":36482.4,"d":"36,482.40"},{"v":36482.4,"d":"36,482.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":36482.4,"d":"36,482.40"},{"v":36482.4,"d":"36,482.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":36482.4,"d":"36,482.40"},{"v":36482.4,"d":"36,482.40"},{"v":0,"d":"0.00"},"区本级"]
["077010","临潼区代王街道办事处(财政)",{"v":486213.6,"d":"486,213.60"},{"v":486213.6,"d":"486,213.60"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":412128,"d":"412,128.00"},{"v":412128,"d":"412,128.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":412128,"d":"412,128.00"},{"v":412128,"d":"412,128.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":412128,"d":"412,128.00"},{"v":412128,"d":"412,128.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":402912,"d":"402,912.00"},{"v":402912,"d":"402,912.00"},{"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"]
["  208","  社会保障和就业支出",{"v":74085.6,"d":"74,085.60"},{"v":74085.6,"d":"74,085.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":74085.6,"d":"74,085.60"},{"v":74085.6,"d":"74,085.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":74085.6,"d":"74,085.60"},{"v":74085.6,"d":"74,085.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":74085.6,"d":"74,085.60"},{"v":74085.6,"d":"74,085.60"},{"v":0,"d":"0.00"},"区本级"]

{"sheet":"Sheet1","index":7,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"表6-一般公共预算支出表","index":8,"n_rows":164,"n_cols":7,"rows_kept":164,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["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":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":11707688.81,"d":"11,707,688.81"},{"v":6957784.8,"d":"6,957,784.80"},{"v":4749904.01,"d":"4,749,904.01"}]
["077002","临潼区代王街道办事处(政府机关)",{"v":4369540.01,"d":"4,369,540.01"},{"v":4239976,"d":"4,239,976.00"},{"v":129564.01,"d":"129,564.01"}]
["  301","  工资福利支出",{"v":3815908,"d":"3,815,908.00"},{"v":3815908,"d":"3,815,908.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1561572,"d":"1,561,572.00"},{"v":1561572,"d":"1,561,572.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1561572,"d":"1,561,572.00"},{"v":1561572,"d":"1,561,572.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":1529806,"d":"1,529,806.00"},{"v":1529806,"d":"1,529,806.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1529806,"d":"1,529,806.00"},{"v":1529806,"d":"1,529,806.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":130131,"d":"130,131.00"},{"v":130131,"d":"130,131.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":130131,"d":"130,131.00"},{"v":130131,"d":"130,131.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":594399,"d":"594,399.00"},{"v":594399,"d":"594,399.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":594399,"d":"594,399.00"},{"v":594399,"d":"594,399.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":487300,"d":"487,300.00"},{"v":387300,"d":"387,300.00"},{"v":100000,"d":"100,000.00"}]
["    30201","    办公费",{"v":30900,"d":"30,900.00"},{"v":30900,"d":"30,900.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":30900,"d":"30,900.00"},{"v":30900,"d":"30,900.00"},{"v":0,"d":"0.00"},"区本级"]
["    30206","    电费",{"v":24600,"d":"24,600.00"},{"v":24600,"d":"24,600.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":24600,"d":"24,600.00"},{"v":24600,"d":"24,600.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30217","    公务接待费",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"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"}]
["      ","      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":325800,"d":"325,800.00"},{"v":325800,"d":"325,800.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":325800,"d":"325,800.00"},{"v":325800,"d":"325,800.00"},{"v":0,"d":"0.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["      ","      综治维稳",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":66332.01,"d":"66,332.01"},{"v":36768,"d":"36,768.00"},{"v":29564.01,"d":"29,564.01"}]
["    30305","    生活补助",{"v":66332.01,"d":"66,332.01"},{"v":36768,"d":"36,768.00"},{"v":29564.01,"d":"29,564.01"}]
["      ","      对个人和家庭的补助",{"v":36768,"d":"36,768.00"},{"v":36768,"d":"36,768.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      大学生村官转为镇街聘用人员",{"v":29564.01,"d":"29,564.01"},{"v":0,"d":"0.00"},{"v":29564.01,"d":"29,564.01"},"区本级"]
["077003","临潼区代王街道办事处(农业)",{"v":4947995.2,"d":"4,947,995.20"},{"v":476155.2,"d":"476,155.20"},{"v":4471840,"d":"4,471,840.00"}]
["  301","  工资福利支出",{"v":466939.2,"d":"466,939.20"},{"v":466939.2,"d":"466,939.20"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":196104,"d":"196,104.00"},{"v":196104,"d":"196,104.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":196104,"d":"196,104.00"},{"v":196104,"d":"196,104.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":57738,"d":"57,738.00"},{"v":57738,"d":"57,738.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":57738,"d":"57,738.00"},{"v":57738,"d":"57,738.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":140640,"d":"140,640.00"},{"v":140640,"d":"140,640.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":140640,"d":"140,640.00"},{"v":140640,"d":"140,640.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":72457.2,"d":"72,457.20"},{"v":72457.2,"d":"72,457.20"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":72457.2,"d":"72,457.20"},{"v":72457.2,"d":"72,457.20"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":635216,"d":"635,216.00"},{"v":9216,"d":"9,216.00"},{"v":626000,"d":"626,000.00"}]
["    30201","    办公费",{"v":374400,"d":"374,400.00"},{"v":4400,"d":"4,400.00"},{"v":370000,"d":"370,000.00"}]
["      ","      商品和服务支出",{"v":4400,"d":"4,400.00"},{"v":4400,"d":"4,400.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      村级办公经费（代王）",{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"},"区本级"]
["    30206","    电费",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},"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"]
["    30299","    其他商品和服务支出",{"v":256000,"d":"256,000.00"},{"v":0,"d":"0.00"},{"v":256000,"d":"256,000.00"}]
["      ","      秸秆禁烧及综合利用",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["      ","      农村环境保护",{"v":206000,"d":"206,000.00"},{"v":0,"d":"0.00"},{"v":206000,"d":"206,000.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":1965840,"d":"1,965,840.00"},{"v":0,"d":"0.00"},{"v":1965840,"d":"1,965,840.00"}]
["    30305","    生活补助",{"v":1965840,"d":"1,965,840.00"},{"v":0,"d":"0.00"},{"v":1965840,"d":"1,965,840.00"}]
["      ","      在职村干部补贴（代王）",{"v":1965840,"d":"1,965,840.00"},{"v":0,"d":"0.00"},{"v":1965840,"d":"1,965,840.00"},"区本级"]
["  310","  资本性支出",{"v":1880000,"d":"1,880,000.00"},{"v":0,"d":"0.00"},{"v":1880000,"d":"1,880,000.00"}]
["    31005","    基础设施建设",{"v":1730000,"d":"1,730,000.00"},{"v":0,"d":"0.00"},{"v":1730000,"d":"1,730,000.00"}]
["      ","      一事一议.代王",{"v":490000,"d":"490,000.00"},{"v":0,"d":"0.00"},{"v":490000,"d":"490,000.00"},"市级专项转移支付"]
["      ","      扶持村级集体经济项目（代王）",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},"省级一般性转移支付"]
["      ","      一事一议项目（代王）",{"v":440000,"d":"440,000.00"},{"v":0,"d":"0.00"},{"v":440000,"d":"440,000.00"},"省级一般性转移支付"]
["    31099","    其他资本性支出",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      ","      乡村道路建设",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},"区本级"]
["077005","临潼区代王街道办事处(水利)",{"v":449680.8,"d":"449,680.80"},{"v":449680.8,"d":"449,680.80"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":440464.8,"d":"440,464.80"},{"v":440464.8,"d":"440,464.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":169860,"d":"169,860.00"},{"v":169860,"d":"169,860.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":169860,"d":"169,860.00"},{"v":169860,"d":"169,860.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":56628,"d":"56,628.00"},{"v":56628,"d":"56,628.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":56628,"d":"56,628.00"},{"v":56628,"d":"56,628.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":145680,"d":"145,680.00"},{"v":145680,"d":"145,680.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":145680,"d":"145,680.00"},{"v":145680,"d":"145,680.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":68296.8,"d":"68,296.80"},{"v":68296.8,"d":"68,296.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":68296.8,"d":"68,296.80"},{"v":68296.8,"d":"68,296.80"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":9216,"d":"9,216.00"},{"v":9216,"d":"9,216.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":4400,"d":"4,400.00"},{"v":4400,"d":"4,400.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":4400,"d":"4,400.00"},{"v":4400,"d":"4,400.00"},{"v":0,"d":"0.00"},"区本级"]
["    30206","    电费",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},"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"]
["077006","临潼区代王街道办事处(文化)",{"v":328980.8,"d":"328,980.80"},{"v":328980.8,"d":"328,980.80"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":322836.8,"d":"322,836.80"},{"v":322836.8,"d":"322,836.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":137712,"d":"137,712.00"},{"v":137712,"d":"137,712.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":137712,"d":"137,712.00"},{"v":137712,"d":"137,712.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":39236,"d":"39,236.00"},{"v":39236,"d":"39,236.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":39236,"d":"39,236.00"},{"v":39236,"d":"39,236.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":95760,"d":"95,760.00"},{"v":95760,"d":"95,760.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":95760,"d":"95,760.00"},{"v":95760,"d":"95,760.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":50128.8,"d":"50,128.80"},{"v":50128.8,"d":"50,128.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":50128.8,"d":"50,128.80"},{"v":50128.8,"d":"50,128.80"},{"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":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1400,"d":"1,400.00"},{"v":1400,"d":"1,400.00"},{"v":0,"d":"0.00"},"区本级"]
["    30206","    电费",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"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"]
["077008","临潼区代王街道办事处(计划生育)",{"v":885642,"d":"885,642.00"},{"v":737142,"d":"737,142.00"},{"v":148500,"d":"148,500.00"}]
["  301","  工资福利支出",{"v":723318,"d":"723,318.00"},{"v":723318,"d":"723,318.00"},{"v":0,"d":"0.00"}]
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