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["  208","  社会保障和就业支出",{"v":406631,"d":"406,631.00"},{"v":406631,"d":"406,631.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":406631,"d":"406,631.00"},{"v":406631,"d":"406,631.00"},{"v":0,"d":"0.00"}]
["      2080504","      未归口管理的行政单位离退休",{"v":181053.6,"d":"181,053.60"},{"v":181053.6,"d":"181,053.60"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助（离休费）",{"v":181053.6,"d":"181,053.60"},{"v":181053.6,"d":"181,053.60"},{"v":0,"d":"0.00"},"区本级"]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":225577.4,"d":"225,577.40"},{"v":225577.4,"d":"225,577.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":225577.4,"d":"225,577.40"},{"v":225577.4,"d":"225,577.40"},{"v":0,"d":"0.00"},"区本级"]
["  214","  交通运输支出",{"v":10710881,"d":"10,710,881.00"},{"v":1377881,"d":"1,377,881.00"},{"v":9333000,"d":"9,333,000.00"}]
["    21401","    公路水路运输",{"v":10710881,"d":"10,710,881.00"},{"v":1377881,"d":"1,377,881.00"},{"v":9333000,"d":"9,333,000.00"}]
["      2140101","      行政运行（公路水路运输）",{"v":1377881,"d":"1,377,881.00"},{"v":1377881,"d":"1,377,881.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":160190,"d":"160,190.00"},{"v":160190,"d":"160,190.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":1217691,"d":"1,217,691.00"},{"v":1217691,"d":"1,217,691.00"},{"v":0,"d":"0.00"},"区本级"]
["      2140106","      公路养护（公路水路运输）",{"v":7133000,"d":"7,133,000.00"},{"v":0,"d":"0.00"},{"v":7133000,"d":"7,133,000.00"}]
["        ","        农村公路养护资金",{"v":6263000,"d":"6,263,000.00"},{"v":0,"d":"0.00"},{"v":6263000,"d":"6,263,000.00"},"市级专项转移支付"]
["        ","        公路养护（转移支付）",{"v":870000,"d":"870,000.00"},{"v":0,"d":"0.00"},{"v":870000,"d":"870,000.00"},"区本级"]
["      2140199","      其他公路水路运输支出",{"v":2200000,"d":"2,200,000.00"},{"v":0,"d":"0.00"},{"v":2200000,"d":"2,200,000.00"}]
["        ","        新丰大桥养护",{"v":2200000,"d":"2,200,000.00"},{"v":0,"d":"0.00"},{"v":2200000,"d":"2,200,000.00"},"区本级"]
["044002","临潼区农村公路管理站",{"v":4925417.2,"d":"4,925,417.20"},{"v":3525417.2,"d":"3,525,417.20"},{"v":1400000,"d":"1,400,000.00"}]
["  208","  社会保障和就业支出",{"v":529507.2,"d":"529,507.20"},{"v":529507.2,"d":"529,507.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":529507.2,"d":"529,507.20"},{"v":529507.2,"d":"529,507.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":529507.2,"d":"529,507.20"},{"v":529507.2,"d":"529,507.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":529507.2,"d":"529,507.20"},{"v":529507.2,"d":"529,507.20"},{"v":0,"d":"0.00"},"区本级"]
["  214","  交通运输支出",{"v":4395910,"d":"4,395,910.00"},{"v":2995910,"d":"2,995,910.00"},{"v":1400000,"d":"1,400,000.00"}]
["    21401","    公路水路运输",{"v":4395910,"d":"4,395,910.00"},{"v":2995910,"d":"2,995,910.00"},{"v":1400000,"d":"1,400,000.00"}]
["      2140199","      其他公路水路运输支出",{"v":4395910,"d":"4,395,910.00"},{"v":2995910,"d":"2,995,910.00"},{"v":1400000,"d":"1,400,000.00"}]
["        ","        商品和服务支出",{"v":66048,"d":"66,048.00"},{"v":66048,"d":"66,048.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":2881262,"d":"2,881,262.00"},{"v":2881262,"d":"2,881,262.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        公路安保设施",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},"区本级"]
["        ","        临时工公益性岗位",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},"区本级"]
["        ","        办公区房屋维修",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},"区本级"]
["        ","        标志标线更新",{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},{"v":650000,"d":"650,000.00"},"区本级"]
["        ","        对个人和家庭的补助",{"v":48600,"d":"48,600.00"},{"v":48600,"d":"48,600.00"},{"v":0,"d":"0.00"},"区本级"]
["044003","临潼区交通运输管理站",{"v":4650000,"d":"4,650,000.00"},{"v":3020000,"d":"3,020,000.00"},{"v":1630000,"d":"1,630,000.00"}]
["  214","  交通运输支出",{"v":4650000,"d":"4,650,000.00"},{"v":3020000,"d":"3,020,000.00"},{"v":1630000,"d":"1,630,000.00"}]
["    21401","    公路水路运输",{"v":4650000,"d":"4,650,000.00"},{"v":3020000,"d":"3,020,000.00"},{"v":1630000,"d":"1,630,000.00"}]
["      2140106","      公路养护（公路水路运输）",{"v":3020000,"d":"3,020,000.00"},{"v":3020000,"d":"3,020,000.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":3020000,"d":"3,020,000.00"},{"v":3020000,"d":"3,020,000.00"},{"v":0,"d":"0.00"},"区本级"]
["      2140199","      其他公路水路运输支出",{"v":1630000,"d":"1,630,000.00"},{"v":0,"d":"0.00"},{"v":1630000,"d":"1,630,000.00"}]
["        ","        公车运行维护（必须提供政府文件",{"v":190000,"d":"190,000.00"},{"v":0,"d":"0.00"},{"v":190000,"d":"190,000.00"},"区本级"]
["        ","        客运车治理",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"},"区本级"]
["        ","        办公设备更新及维修",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},"区本级"]
["        ","        职工工资（自收自支性质）",{"v":1070000,"d":"1,070,000.00"},{"v":0,"d":"0.00"},{"v":1070000,"d":"1,070,000.00"},"区本级"]
["044004","临潼区出租汽车管理所",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["  214","  交通运输支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["    21401","    公路水路运输",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      2140199","      其他公路水路运输支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        出租运营管理",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},"区本级"]

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[]
[]
["临潼区交通运输局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":21692929.2,"d":"21,692,929.20"},{"v":8329929.2,"d":"8,329,929.20"},{"v":13363000,"d":"13,363,000.00"}]
["044001","临潼区交通运输局本级",{"v":11117512,"d":"11,117,512.00"},{"v":1784512,"d":"1,784,512.00"},{"v":9333000,"d":"9,333,000.00"}]
["  301","  工资福利支出",{"v":1443268.4,"d":"1,443,268.40"},{"v":1443268.4,"d":"1,443,268.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":619356,"d":"619,356.00"},{"v":619356,"d":"619,356.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":619356,"d":"619,356.00"},{"v":619356,"d":"619,356.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":546722,"d":"546,722.00"},{"v":546722,"d":"546,722.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":546722,"d":"546,722.00"},{"v":546722,"d":"546,722.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":51613,"d":"51,613.00"},{"v":51613,"d":"51,613.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":51613,"d":"51,613.00"},{"v":51613,"d":"51,613.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":225577.4,"d":"225,577.40"},{"v":225577.4,"d":"225,577.40"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":225577.4,"d":"225,577.40"},{"v":225577.4,"d":"225,577.40"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":160190,"d":"160,190.00"},{"v":160190,"d":"160,190.00"},{"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"]
["    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"]
["    30239","    其他交通费用",{"v":139680,"d":"139,680.00"},{"v":139680,"d":"139,680.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":139680,"d":"139,680.00"},{"v":139680,"d":"139,680.00"},{"v":0,"d":"0.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":6010,"d":"6,010.00"},{"v":6010,"d":"6,010.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":6010,"d":"6,010.00"},{"v":6010,"d":"6,010.00"},{"v":0,"d":"0.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":181053.6,"d":"181,053.60"},{"v":181053.6,"d":"181,053.60"},{"v":0,"d":"0.00"}]
["    30301","    离休费",{"v":181053.6,"d":"181,053.60"},{"v":181053.6,"d":"181,053.60"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助（离休费）",{"v":181053.6,"d":"181,053.60"},{"v":181053.6,"d":"181,053.60"},{"v":0,"d":"0.00"},"区本级"]
["  310","  资本性支出",{"v":9333000,"d":"9,333,000.00"},{"v":0,"d":"0.00"},{"v":9333000,"d":"9,333,000.00"}]
["    31099","    其他资本性支出",{"v":9333000,"d":"9,333,000.00"},{"v":0,"d":"0.00"},{"v":9333000,"d":"9,333,000.00"}]
["      ","      农村公路养护资金",{"v":6263000,"d":"6,263,000.00"},{"v":0,"d":"0.00"},{"v":6263000,"d":"6,263,000.00"},"市级专项转移支付"]
["      ","      公路养护（转移支付）",{"v":870000,"d":"870,000.00"},{"v":0,"d":"0.00"},{"v":870000,"d":"870,000.00"},"区本级"]
["      ","      新丰大桥养护",{"v":2200000,"d":"2,200,000.00"},{"v":0,"d":"0.00"},{"v":2200000,"d":"2,200,000.00"},"区本级"]
["044002","临潼区农村公路管理站",{"v":4925417.2,"d":"4,925,417.20"},{"v":3525417.2,"d":"3,525,417.20"},{"v":1400000,"d":"1,400,000.00"}]
["  301","  工资福利支出",{"v":3410769.2,"d":"3,410,769.20"},{"v":3410769.2,"d":"3,410,769.20"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1415160,"d":"1,415,160.00"},{"v":1415160,"d":"1,415,160.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1415160,"d":"1,415,160.00"},{"v":1415160,"d":"1,415,160.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":419222,"d":"419,222.00"},{"v":419222,"d":"419,222.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":419222,"d":"419,222.00"},{"v":419222,"d":"419,222.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":1046880,"d":"1,046,880.00"},{"v":1046880,"d":"1,046,880.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1046880,"d":"1,046,880.00"},{"v":1046880,"d":"1,046,880.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":529507.2,"d":"529,507.20"},{"v":529507.2,"d":"529,507.20"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":529507.2,"d":"529,507.20"},{"v":529507.2,"d":"529,507.20"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":966048,"d":"966,048.00"},{"v":66048,"d":"66,048.00"},{"v":900000,"d":"900,000.00"}]
["    30201","    办公费",{"v":124000,"d":"124,000.00"},{"v":24000,"d":"24,000.00"},{"v":100000,"d":"100,000.00"}]
["      ","      商品和服务支出",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      标志标线更新",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"区本级"]
["    30205","    水费",{"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"]
["    30206","    电费",{"v":24500,"d":"24,500.00"},{"v":24500,"d":"24,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":24500,"d":"24,500.00"},{"v":24500,"d":"24,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30207","    邮电费",{"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"]
["    30226","    劳务费",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["      ","      临时工公益性岗位",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},"区本级"]
["    30229","    福利费",{"v":1548,"d":"1,548.00"},{"v":1548,"d":"1,548.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1548,"d":"1,548.00"},{"v":1548,"d":"1,548.00"},{"v":0,"d":"0.00"},"区本级"]
["    30231","    公务用车运行维护费",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["      ","      标志标线更新",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"}]
["      ","      标志标线更新",{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":48600,"d":"48,600.00"},{"v":48600,"d":"48,600.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":48600,"d":"48,600.00"},{"v":48600,"d":"48,600.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":48600,"d":"48,600.00"},{"v":48600,"d":"48,600.00"},{"v":0,"d":"0.00"},"区本级"]
["  310","  资本性支出",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["    31005","    基础设施建设",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      ","      标志标线更新",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},"区本级"]
["    31099","    其他资本性支出",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["      ","      公路安保设施",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},"区本级"]
["      ","      办公区房屋维修",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},"区本级"]
["044003","临潼区交通运输管理站",{"v":4650000,"d":"4,650,000.00"},{"v":3020000,"d":"3,020,000.00"},{"v":1630000,"d":"1,630,000.00"}]
["  301","  工资福利支出",{"v":3020000,"d":"3,020,000.00"},{"v":3020000,"d":"3,020,000.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":2871220,"d":"2,871,220.00"},{"v":2871220,"d":"2,871,220.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2871220,"d":"2,871,220.00"},{"v":2871220,"d":"2,871,220.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":148780,"d":"148,780.00"},{"v":148780,"d":"148,780.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":148780,"d":"148,780.00"},{"v":148780,"d":"148,780.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":1330000,"d":"1,330,000.00"},{"v":0,"d":"0.00"},{"v":1330000,"d":"1,330,000.00"}]
["    30201","    办公费",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
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