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["2018年部门综合预算报表"]
[]
["                            部门名称：临潼区秦陵街道办事处"]
["                            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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["临潼区秦陵街道办事处2018年部门综合预算财政拨款收支总表"]
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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":11400,"d":"11,400.00"}]
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["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":401232,"d":"401,232.00"},"      (2)商品和服务支出",{"v":1422500,"d":"1,422,500.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":1192214.6,"d":"1,192,214.60"},"      (3)对个人和家庭的补助",{"v":997504.01,"d":"997,504.01"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":396582,"d":"396,582.00"},"      (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":149500,"d":"149,500.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":2530800,"d":"2,530,800.00"},"      (6)债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":2479132,"d":"2,479,132.00"},"      (7)其他资本性支出",{"v":3100800,"d":"3,100,800.00"}]
[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":1000000,"d":"1,000,000.00"}]
[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":11159984.61,"d":"11,159,984.61"},"本年支出合计",{"v":11159984.61,"d":"11,159,984.61"},"本年支出合计",{"v":11159984.61,"d":"11,159,984.61"}]
["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":11159984.61,"d":"11,159,984.61"},"功能分类支出合计",{"v":11159984.61,"d":"11,159,984.61"},"经济分类支出总计",{"v":11159984.61,"d":"11,159,984.61"}]

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[]
["临潼区秦陵街道办事处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"]
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["  201","  一般公共服务支出",{"v":2420846.01,"d":"2,420,846.01"},{"v":2341282,"d":"2,341,282.00"},{"v":79564.01,"d":"79,564.01"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":2420846.01,"d":"2,420,846.01"},{"v":2341282,"d":"2,341,282.00"},{"v":79564.01,"d":"79,564.01"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":2341282,"d":"2,341,282.00"},{"v":2341282,"d":"2,341,282.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":274020,"d":"274,020.00"},{"v":274020,"d":"274,020.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        对个人和家庭的补助",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":2055862,"d":"2,055,862.00"},{"v":2055862,"d":"2,055,862.00"},{"v":0,"d":"0.00"},"区本级"]
["      2010308","      信访事务",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        信访维稳",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"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生活补助",{"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":378497,"d":"378,497.00"},{"v":378497,"d":"378,497.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":378497,"d":"378,497.00"},{"v":378497,"d":"378,497.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":378497,"d":"378,497.00"},{"v":378497,"d":"378,497.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":378497,"d":"378,497.00"},{"v":378497,"d":"378,497.00"},{"v":0,"d":"0.00"},"区本级"]
["  216","  商业服务业等支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["    21605","    旅游业管理与服务支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      2160599","      其他旅游业管理与服务支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        旅游业发展专项资金",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},"区本级"]
["075003","临潼区秦陵街道办事处(农业)",{"v":2403317.2,"d":"2,403,317.20"},{"v":561177.2,"d":"561,177.20"},{"v":1842140,"d":"1,842,140.00"}]
["  208","  社会保障和就业支出",{"v":85435.2,"d":"85,435.20"},{"v":85435.2,"d":"85,435.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":85435.2,"d":"85,435.20"},{"v":85435.2,"d":"85,435.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":85435.2,"d":"85,435.20"},{"v":85435.2,"d":"85,435.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":85435.2,"d":"85,435.20"},{"v":85435.2,"d":"85,435.20"},{"v":0,"d":"0.00"},"区本级"]
["  211","  节能环保支出",{"v":149500,"d":"149,500.00"},{"v":0,"d":"0.00"},{"v":149500,"d":"149,500.00"}]
["    21104","    自然生态保护",{"v":149500,"d":"149,500.00"},{"v":0,"d":"0.00"},{"v":149500,"d":"149,500.00"}]
["      2110402","      农村环境保护",{"v":149500,"d":"149,500.00"},{"v":0,"d":"0.00"},{"v":149500,"d":"149,500.00"}]
["        ","        垃圾清运",{"v":149500,"d":"149,500.00"},{"v":0,"d":"0.00"},{"v":149500,"d":"149,500.00"},"区本级"]
["  213","  农林水支出",{"v":2168382,"d":"2,168,382.00"},{"v":475742,"d":"475,742.00"},{"v":1692640,"d":"1,692,640.00"}]
["    21301","    农业",{"v":525742,"d":"525,742.00"},{"v":475742,"d":"475,742.00"},{"v":50000,"d":"50,000.00"}]
["      2130104","      事业运行（农业）",{"v":475742,"d":"475,742.00"},{"v":475742,"d":"475,742.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":10752,"d":"10,752.00"},{"v":10752,"d":"10,752.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":464990,"d":"464,990.00"},{"v":464990,"d":"464,990.00"},{"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工作经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["    21307","    农村综合改革",{"v":1642640,"d":"1,642,640.00"},{"v":0,"d":"0.00"},{"v":1642640,"d":"1,642,640.00"}]
["      2130701","      对村级一事一议的补助",{"v":570000,"d":"570,000.00"},{"v":0,"d":"0.00"},{"v":570000,"d":"570,000.00"}]
["        ","        一事一议.秦陵",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},"市级专项转移支付"]
["        ","        一事一议项目（秦陵）",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},"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":1072640,"d":"1,072,640.00"},{"v":0,"d":"0.00"},{"v":1072640,"d":"1,072,640.00"}]
["        ","        村级办公经费（秦陵）",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},"区本级"]
["        ","        在职村干部补贴（秦陵）",{"v":902640,"d":"902,640.00"},{"v":0,"d":"0.00"},{"v":902640,"d":"902,640.00"},"区本级"]
["075005","临潼区秦陵街道办事处(水利)",{"v":366326.8,"d":"366,326.80"},{"v":366326.8,"d":"366,326.80"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":55576.8,"d":"55,576.80"},{"v":55576.8,"d":"55,576.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":55576.8,"d":"55,576.80"},{"v":55576.8,"d":"55,576.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":55576.8,"d":"55,576.80"},{"v":55576.8,"d":"55,576.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":55576.8,"d":"55,576.80"},{"v":55576.8,"d":"55,576.80"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":310750,"d":"310,750.00"},{"v":310750,"d":"310,750.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":310750,"d":"310,750.00"},{"v":310750,"d":"310,750.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":310750,"d":"310,750.00"},{"v":310750,"d":"310,750.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":303070,"d":"303,070.00"},{"v":303070,"d":"303,070.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"},"区本级"]
["075006","临潼区秦陵街道办事处(文化)",{"v":473244,"d":"473,244.00"},{"v":473244,"d":"473,244.00"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":401232,"d":"401,232.00"},{"v":401232,"d":"401,232.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":401232,"d":"401,232.00"},{"v":401232,"d":"401,232.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":401232,"d":"401,232.00"},{"v":401232,"d":"401,232.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":392016,"d":"392,016.00"},{"v":392016,"d":"392,016.00"},{"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":72012,"d":"72,012.00"},{"v":72012,"d":"72,012.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":72012,"d":"72,012.00"},{"v":72012,"d":"72,012.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":72012,"d":"72,012.00"},{"v":72012,"d":"72,012.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":72012,"d":"72,012.00"},{"v":72012,"d":"72,012.00"},{"v":0,"d":"0.00"},"区本级"]
["075008","临潼区秦陵街道办事处(计划生育)",{"v":455456.4,"d":"455,456.40"},{"v":387156.4,"d":"387,156.40"},{"v":68300,"d":"68,300.00"}]
["  208","  社会保障和就业支出",{"v":58874.4,"d":"58,874.40"},{"v":58874.4,"d":"58,874.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":58874.4,"d":"58,874.40"},{"v":58874.4,"d":"58,874.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":58874.4,"d":"58,874.40"},{"v":58874.4,"d":"58,874.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":58874.4,"d":"58,874.40"},{"v":58874.4,"d":"58,874.40"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":396582,"d":"396,582.00"},{"v":328282,"d":"328,282.00"},{"v":68300,"d":"68,300.00"}]
["    21007","    计划生育事务",{"v":396582,"d":"396,582.00"},{"v":328282,"d":"328,282.00"},{"v":68300,"d":"68,300.00"}]
["      2100799","      其他计划生育事务支出",{"v":396582,"d":"396,582.00"},{"v":328282,"d":"328,282.00"},{"v":68300,"d":"68,300.00"}]
["        ","        工资福利支出",{"v":320602,"d":"320,602.00"},{"v":320602,"d":"320,602.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        计划生育转移支付",{"v":68300,"d":"68,300.00"},{"v":0,"d":"0.00"},{"v":68300,"d":"68,300.00"},"区本级"]
["        ","        商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"},"区本级"]
["075009","临潼区秦陵街道办事处(劳动保障)",{"v":435532.8,"d":"435,532.80"},{"v":435532.8,"d":"435,532.80"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":435532.8,"d":"435,532.80"},{"v":435532.8,"d":"435,532.80"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":369486,"d":"369,486.00"},{"v":369486,"d":"369,486.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":369486,"d":"369,486.00"},{"v":369486,"d":"369,486.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":360270,"d":"360,270.00"},{"v":360270,"d":"360,270.00"},{"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"]
["    20805","    行政事业单位离退休",{"v":66046.8,"d":"66,046.80"},{"v":66046.8,"d":"66,046.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":66046.8,"d":"66,046.80"},{"v":66046.8,"d":"66,046.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":66046.8,"d":"66,046.80"},{"v":66046.8,"d":"66,046.80"},{"v":0,"d":"0.00"},"区本级"]
["075010","临潼区秦陵街道办事处(财政)",{"v":695964.4,"d":"695,964.40"},{"v":695964.4,"d":"695,964.40"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":589678,"d":"589,678.00"},{"v":589678,"d":"589,678.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":589678,"d":"589,678.00"},{"v":589678,"d":"589,678.00"},{"v":0,"d":"0.00"}]
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["        ","        工资福利支出",{"v":577390,"d":"577,390.00"},{"v":577390,"d":"577,390.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":12288,"d":"12,288.00"},{"v":12288,"d":"12,288.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":106286.4,"d":"106,286.40"},{"v":106286.4,"d":"106,286.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":106286.4,"d":"106,286.40"},{"v":106286.4,"d":"106,286.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":106286.4,"d":"106,286.40"},{"v":106286.4,"d":"106,286.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":106286.4,"d":"106,286.40"},{"v":106286.4,"d":"106,286.40"},{"v":0,"d":"0.00"},"区本级"]

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[]
["临潼区秦陵街道办事处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）"]
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[]
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["075002","临潼区秦陵街道办事处(政府机关)",{"v":3799343.01,"d":"3,799,343.01"},{"v":2719779,"d":"2,719,779.00"},{"v":1079564.01,"d":"1,079,564.01"}]
["  301","  工资福利支出",{"v":2434359,"d":"2,434,359.00"},{"v":2434359,"d":"2,434,359.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1003632,"d":"1,003,632.00"},{"v":1003632,"d":"1,003,632.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1003632,"d":"1,003,632.00"},{"v":1003632,"d":"1,003,632.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":968594,"d":"968,594.00"},{"v":968594,"d":"968,594.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":968594,"d":"968,594.00"},{"v":968594,"d":"968,594.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":83636,"d":"83,636.00"},{"v":83636,"d":"83,636.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":83636,"d":"83,636.00"},{"v":83636,"d":"83,636.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":378497,"d":"378,497.00"},{"v":378497,"d":"378,497.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":378497,"d":"378,497.00"},{"v":378497,"d":"378,497.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":1324020,"d":"1,324,020.00"},{"v":274020,"d":"274,020.00"},{"v":1050000,"d":"1,050,000.00"}]
["    30201","    办公费",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30206","    电费",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30208","    取暖费",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"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"}]
["      ","      信访维稳",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"区本级"]
["    30226","    劳务费",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["      ","      旅游业发展专项资金",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},"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"}]
["      ","      信访维稳",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"区本级"]
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["      ","      旅游业发展专项资金",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},"区本级"]
["      ","      商品和服务支出",{"v":236520,"d":"236,520.00"},{"v":236520,"d":"236,520.00"},{"v":0,"d":"0.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":40964.01,"d":"40,964.01"},{"v":11400,"d":"11,400.00"},{"v":29564.01,"d":"29,564.01"}]
["    30305","    生活补助",{"v":40964.01,"d":"40,964.01"},{"v":11400,"d":"11,400.00"},{"v":29564.01,"d":"29,564.01"}]
["      ","      对个人和家庭的补助",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      大学生村官转为镇街聘用人员生活补助",{"v":29564.01,"d":"29,564.01"},{"v":0,"d":"0.00"},{"v":29564.01,"d":"29,564.01"},"区本级"]
["075003","临潼区秦陵街道办事处(农业)",{"v":2403317.2,"d":"2,403,317.20"},{"v":561177.2,"d":"561,177.20"},{"v":1842140,"d":"1,842,140.00"}]
["  301","  工资福利支出",{"v":550425.2,"d":"550,425.20"},{"v":550425.2,"d":"550,425.20"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":228336,"d":"228,336.00"},{"v":228336,"d":"228,336.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":228336,"d":"228,336.00"},{"v":228336,"d":"228,336.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":67934,"d":"67,934.00"},{"v":67934,"d":"67,934.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":67934,"d":"67,934.00"},{"v":67934,"d":"67,934.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":168720,"d":"168,720.00"},{"v":168720,"d":"168,720.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":168720,"d":"168,720.00"},{"v":168720,"d":"168,720.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":85435.2,"d":"85,435.20"},{"v":85435.2,"d":"85,435.20"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":85435.2,"d":"85,435.20"},{"v":85435.2,"d":"85,435.20"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":380252,"d":"380,252.00"},{"v":10752,"d":"10,752.00"},{"v":369500,"d":"369,500.00"}]
["    30201","    办公费",{"v":170500,"d":"170,500.00"},{"v":500,"d":"500.00"},{"v":170000,"d":"170,000.00"}]
["      ","      村级办公经费（秦陵）",{"v":170000,"d":"170,000.00"},{"v":0,"d":"0.00"},{"v":170000,"d":"170,000.00"},"区本级"]
["      ","      商品和服务支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30205","    水费",{"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"]
["    30208","    取暖费",{"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"]
["    30226","    劳务费",{"v":154500,"d":"154,500.00"},{"v":0,"d":"0.00"},{"v":154500,"d":"154,500.00"}]
["      ","      秸秆禁烧及综合利用工作经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["      ","      垃圾清运",{"v":104500,"d":"104,500.00"},{"v":0,"d":"0.00"},{"v":104500,"d":"104,500.00"},"区本级"]
["    30229","    福利费",{"v":252,"d":"252.00"},{"v":252,"d":"252.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":252,"d":"252.00"},{"v":252,"d":"252.00"},{"v":0,"d":"0.00"},"区本级"]
["    30239","    其他交通费用",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["      ","      垃圾清运",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":902640,"d":"902,640.00"},{"v":0,"d":"0.00"},{"v":902640,"d":"902,640.00"}]
["    30305","    生活补助",{"v":902640,"d":"902,640.00"},{"v":0,"d":"0.00"},{"v":902640,"d":"902,640.00"}]
["      ","      在职村干部补贴（秦陵）",{"v":902640,"d":"902,640.00"},{"v":0,"d":"0.00"},{"v":902640,"d":"902,640.00"},"区本级"]
["  310","  资本性支出",{"v":570000,"d":"570,000.00"},{"v":0,"d":"0.00"},{"v":570000,"d":"570,000.00"}]
["    31005","    基础设施建设",{"v":570000,"d":"570,000.00"},{"v":0,"d":"0.00"},{"v":570000,"d":"570,000.00"}]
["      ","      一事一议.秦陵",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},"市级专项转移支付"]
["      ","      一事一议项目（秦陵）",{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"v":270000,"d":"270,000.00"},"省级一般性转移支付"]
["075005","临潼区秦陵街道办事处(水利)",{"v":366326.8,"d":"366,326.80"},{"v":366326.8,"d":"366,326.80"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":358646.8,"d":"358,646.80"},{"v":358646.8,"d":"358,646.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":138000,"d":"138,000.00"},{"v":138000,"d":"138,000.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":138000,"d":"138,000.00"},{"v":138000,"d":"138,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":46450,"d":"46,450.00"},{"v":46450,"d":"46,450.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":46450,"d":"46,450.00"},{"v":46450,"d":"46,450.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":118620,"d":"118,620.00"},{"v":118620,"d":"118,620.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":118620,"d":"118,620.00"},{"v":118620,"d":"118,620.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":55576.8,"d":"55,576.80"},{"v":55576.8,"d":"55,576.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":55576.8,"d":"55,576.80"},{"v":55576.8,"d":"55,576.80"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"}]
["    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"]
["    30205","    水费",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30206","    电费",{"v":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":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},"区本级"]
["075006","临潼区秦陵街道办事处(文化)",{"v":473244,"d":"473,244.00"},{"v":473244,"d":"473,244.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":464028,"d":"464,028.00"},{"v":464028,"d":"464,028.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":188292,"d":"188,292.00"},{"v":188292,"d":"188,292.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":188292,"d":"188,292.00"},{"v":188292,"d":"188,292.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":57924,"d":"57,924.00"},{"v":57924,"d":"57,924.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":57924,"d":"57,924.00"},{"v":57924,"d":"57,924.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":145800,"d":"145,800.00"},{"v":145800,"d":"145,800.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":145800,"d":"145,800.00"},{"v":145800,"d":"145,800.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":72012,"d":"72,012.00"},{"v":72012,"d":"72,012.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":72012,"d":"72,012.00"},{"v":72012,"d":"72,012.00"},{"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":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30206","    电费",{"v":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"]
["    30208","    取暖费",{"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":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"]
["075008","临潼区秦陵街道办事处(计划生育)",{"v":455456.4,"d":"455,456.40"},{"v":387156.4,"d":"387,156.40"},{"v":68300,"d":"68,300.00"}]
["  301","  工资福利支出",{"v":379476.4,"d":"379,476.40"},{"v":379476.4,"d":"379,476.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":151032,"d":"151,032.00"},{"v":151032,"d":"151,032.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":151032,"d":"151,032.00"},{"v":151032,"d":"151,032.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":47710,"d":"47,710.00"},{"v":47710,"d":"47,710.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":47710,"d":"47,710.00"},{"v":47710,"d":"47,710.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":121860,"d":"121,860.00"},{"v":121860,"d":"121,860.00"},{"v":0,"d":"0.00"}]
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