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["2018年部门综合预算报表"]
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[]
["                         部门名称：仁宗街道办事处"]
["                         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"]
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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"}]
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["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":867978.6,"d":"867,978.60"},"      (3)对个人和家庭的补助",{"v":814320,"d":"814,320.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":156800,"d":"156,800.00"},"      (4)对企事业单位的补助",{"v":0,"d":"0.00"}]
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[null,null,"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"}]
[null,null,"十二、农林水支出",{"v":2618398,"d":"2,618,398.00"},"      (7)其他资本性支出",{"v":900000,"d":"900,000.00"}]
[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"]
[]
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["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":5756753.6,"d":"5,756,753.60"},"功能分类支出合计",{"v":5756753.6,"d":"5,756,753.60"},"经济分类支出总计",{"v":5756753.6,"d":"5,756,753.60"}]

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[]
["临潼区仁宗街道办事处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）"]
[]
[]
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["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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["    20103","    政府办公厅（室）及相关机构事务",{"v":1628143,"d":"1,628,143.00"},{"v":1505343,"d":"1,505,343.00"},{"v":122800,"d":"122,800.00"}]
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["        ","        工资福利支出",{"v":1320183,"d":"1,320,183.00"},{"v":1320183,"d":"1,320,183.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":185160,"d":"185,160.00"},{"v":185160,"d":"185,160.00"},{"v":0,"d":"0.00"},"区本级"]
["      2010308","      信访事务",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["        ","        信访事务",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"},"区本级"]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":52800,"d":"52,800.00"},{"v":0,"d":"0.00"},{"v":52800,"d":"52,800.00"}]
["        ","        离任村干部生活补助",{"v":52800,"d":"52,800.00"},{"v":0,"d":"0.00"},{"v":52800,"d":"52,800.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":243131.4,"d":"243,131.40"},{"v":243131.4,"d":"243,131.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":243131.4,"d":"243,131.40"},{"v":243131.4,"d":"243,131.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":243131.4,"d":"243,131.40"},{"v":243131.4,"d":"243,131.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":243131.4,"d":"243,131.40"},{"v":243131.4,"d":"243,131.40"},{"v":0,"d":"0.00"},"区本级"]
["096003","临潼区仁宗街道办事处(农业)",{"v":2399100.8,"d":"2,399,100.80"},{"v":569180.8,"d":"569,180.80"},{"v":1829920,"d":"1,829,920.00"}]
["  208","  社会保障和就业支出",{"v":69442.8,"d":"69,442.80"},{"v":69442.8,"d":"69,442.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":69442.8,"d":"69,442.80"},{"v":69442.8,"d":"69,442.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":69442.8,"d":"69,442.80"},{"v":69442.8,"d":"69,442.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":69442.8,"d":"69,442.80"},{"v":69442.8,"d":"69,442.80"},{"v":0,"d":"0.00"},"区本级"]
["  211","  节能环保支出",{"v":58400,"d":"58,400.00"},{"v":0,"d":"0.00"},{"v":58400,"d":"58,400.00"}]
["    21104","    自然生态保护",{"v":58400,"d":"58,400.00"},{"v":0,"d":"0.00"},{"v":58400,"d":"58,400.00"}]
["      2110402","      农村环境保护",{"v":58400,"d":"58,400.00"},{"v":0,"d":"0.00"},{"v":58400,"d":"58,400.00"}]
["        ","        农村环境保护",{"v":58400,"d":"58,400.00"},{"v":0,"d":"0.00"},{"v":58400,"d":"58,400.00"},"区本级"]
["  213","  农林水支出",{"v":2271258,"d":"2,271,258.00"},{"v":499738,"d":"499,738.00"},{"v":1771520,"d":"1,771,520.00"}]
["    21301","    农业",{"v":639738,"d":"639,738.00"},{"v":499738,"d":"499,738.00"},{"v":140000,"d":"140,000.00"}]
["      2130104","      事业运行（农业）",{"v":499738,"d":"499,738.00"},{"v":499738,"d":"499,738.00"},{"v":0,"d":"0.00"}]
["        ","        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"]
["        ","        工资福利支出",{"v":487450,"d":"487,450.00"},{"v":487450,"d":"487,450.00"},{"v":0,"d":"0.00"},"区本级"]
["      2130142","      农村道路建设",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"}]
["        ","        农村道路建设",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"},"区本级"]
["    21307","    农村综合改革",{"v":1631520,"d":"1,631,520.00"},{"v":0,"d":"0.00"},{"v":1631520,"d":"1,631,520.00"}]
["      2130701","      对村级一事一议的补助",{"v":760000,"d":"760,000.00"},{"v":0,"d":"0.00"},{"v":760000,"d":"760,000.00"}]
["        ","        一事一议.仁宗",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},"市级专项转移支付"]
["        ","        一事一议项目（仁宗）",{"v":360000,"d":"360,000.00"},{"v":0,"d":"0.00"},{"v":360000,"d":"360,000.00"},"省级一般性转移支付"]
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["        ","        在职村干部补贴（仁宗）",{"v":731520,"d":"731,520.00"},{"v":0,"d":"0.00"},{"v":731520,"d":"731,520.00"},"区本级"]
["        ","        村级办公经费(仁宗）",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"},"区本级"]
["096004","临潼区仁宗街道办事处(林业)",{"v":409534,"d":"409,534.00"},{"v":409534,"d":"409,534.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":62394,"d":"62,394.00"},{"v":62394,"d":"62,394.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":62394,"d":"62,394.00"},{"v":62394,"d":"62,394.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":62394,"d":"62,394.00"},{"v":62394,"d":"62,394.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":62394,"d":"62,394.00"},{"v":62394,"d":"62,394.00"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":347140,"d":"347,140.00"},{"v":347140,"d":"347,140.00"},{"v":0,"d":"0.00"}]
["    21302","    林业",{"v":347140,"d":"347,140.00"},{"v":347140,"d":"347,140.00"},{"v":0,"d":"0.00"}]
["      2130204","      林业事业机构",{"v":347140,"d":"347,140.00"},{"v":347140,"d":"347,140.00"},{"v":0,"d":"0.00"}]
["        ","        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"]
["        ","        工资福利支出",{"v":339460,"d":"339,460.00"},{"v":339460,"d":"339,460.00"},{"v":0,"d":"0.00"},"区本级"]
["096006","临潼区仁宗街道办事处(文化)",{"v":215331.6,"d":"215,331.60"},{"v":215331.6,"d":"215,331.60"},{"v":0,"d":"0.00"}]
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["    20701","    文化",{"v":182664,"d":"182,664.00"},{"v":182664,"d":"182,664.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":182664,"d":"182,664.00"},{"v":182664,"d":"182,664.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":178056,"d":"178,056.00"},{"v":178056,"d":"178,056.00"},{"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"]
["  208","  社会保障和就业支出",{"v":32667.6,"d":"32,667.60"},{"v":32667.6,"d":"32,667.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":32667.6,"d":"32,667.60"},{"v":32667.6,"d":"32,667.60"},{"v":0,"d":"0.00"}]
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["        ","        工资福利支出（养老保险缴费）",{"v":32667.6,"d":"32,667.60"},{"v":32667.6,"d":"32,667.60"},{"v":0,"d":"0.00"},"区本级"]
["096007","临潼区仁宗街道办事处(广播)",{"v":66052.4,"d":"66,052.40"},{"v":66052.4,"d":"66,052.40"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":56078,"d":"56,078.00"},{"v":56078,"d":"56,078.00"},{"v":0,"d":"0.00"}]
["    20704","    新闻出版广播影视",{"v":56078,"d":"56,078.00"},{"v":56078,"d":"56,078.00"},{"v":0,"d":"0.00"}]
["      2070404","      广播",{"v":56078,"d":"56,078.00"},{"v":56078,"d":"56,078.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":1536,"d":"1,536.00"},{"v":1536,"d":"1,536.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":54542,"d":"54,542.00"},{"v":54542,"d":"54,542.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":9974.4,"d":"9,974.40"},{"v":9974.4,"d":"9,974.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":9974.4,"d":"9,974.40"},{"v":9974.4,"d":"9,974.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":9974.4,"d":"9,974.40"},{"v":9974.4,"d":"9,974.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":9974.4,"d":"9,974.40"},{"v":9974.4,"d":"9,974.40"},{"v":0,"d":"0.00"},"区本级"]
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["        ","        工资福利支出（养老保险缴费）",{"v":20092.8,"d":"20,092.80"},{"v":20092.8,"d":"20,092.80"},{"v":0,"d":"0.00"},"区本级"]
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["    21007","    计划生育事务",{"v":156800,"d":"156,800.00"},{"v":112900,"d":"112,900.00"},{"v":43900,"d":"43,900.00"}]
["      2100799","      其他计划生育事务支出",{"v":156800,"d":"156,800.00"},{"v":112900,"d":"112,900.00"},{"v":43900,"d":"43,900.00"}]
["        ","        工资福利支出",{"v":109828,"d":"109,828.00"},{"v":109828,"d":"109,828.00"},{"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"]
["        ","        计划生育转移支付",{"v":43900,"d":"43,900.00"},{"v":0,"d":"0.00"},{"v":43900,"d":"43,900.00"},"区本级"]
["096009","临潼区仁宗街道办事处(劳动保障)",{"v":397161.6,"d":"397,161.60"},{"v":397161.6,"d":"397,161.60"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":397161.6,"d":"397,161.60"},{"v":397161.6,"d":"397,161.60"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":337176,"d":"337,176.00"},{"v":337176,"d":"337,176.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":337176,"d":"337,176.00"},{"v":337176,"d":"337,176.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":327960,"d":"327,960.00"},{"v":327960,"d":"327,960.00"},{"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":59985.6,"d":"59,985.60"},{"v":59985.6,"d":"59,985.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":59985.6,"d":"59,985.60"},{"v":59985.6,"d":"59,985.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":59985.6,"d":"59,985.60"},{"v":59985.6,"d":"59,985.60"},{"v":0,"d":"0.00"},"区本级"]
["096010","临潼区仁宗街道办事处(财政)",{"v":221406,"d":"221,406.00"},{"v":221406,"d":"221,406.00"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":188292,"d":"188,292.00"},{"v":188292,"d":"188,292.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":188292,"d":"188,292.00"},{"v":188292,"d":"188,292.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":188292,"d":"188,292.00"},{"v":188292,"d":"188,292.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":183684,"d":"183,684.00"},{"v":183684,"d":"183,684.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":33114,"d":"33,114.00"},{"v":33114,"d":"33,114.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":33114,"d":"33,114.00"},{"v":33114,"d":"33,114.00"},{"v":0,"d":"0.00"}]
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["        ","        工资福利支出（养老保险缴费）",{"v":33114,"d":"33,114.00"},{"v":33114,"d":"33,114.00"},{"v":0,"d":"0.00"},"区本级"]

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[]
["临潼区仁宗街道办事处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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["  301","  工资福利支出",{"v":1563314.4,"d":"1,563,314.40"},{"v":1563314.4,"d":"1,563,314.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":608076,"d":"608,076.00"},{"v":608076,"d":"608,076.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":608076,"d":"608,076.00"},{"v":608076,"d":"608,076.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":661434,"d":"661,434.00"},{"v":661434,"d":"661,434.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":661434,"d":"661,434.00"},{"v":661434,"d":"661,434.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":50673,"d":"50,673.00"},{"v":50673,"d":"50,673.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":50673,"d":"50,673.00"},{"v":50673,"d":"50,673.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":243131.4,"d":"243,131.40"},{"v":243131.4,"d":"243,131.40"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":243131.4,"d":"243,131.40"},{"v":243131.4,"d":"243,131.40"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":225160,"d":"225,160.00"},{"v":185160,"d":"185,160.00"},{"v":40000,"d":"40,000.00"}]
["    30201","    办公费",{"v":12300,"d":"12,300.00"},{"v":2300,"d":"2,300.00"},{"v":10000,"d":"10,000.00"}]
["      ","      信访事务",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},"区本级"]
["      ","      商品和服务支出",{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"},{"v":0,"d":"0.00"},"区本级"]
["    30206","    电费",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30216","    培训费",{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},{"v":0,"d":"0.00"},"区本级"]
["    30217","    公务接待费",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"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"}]
["      ","      信访事务",{"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":158160,"d":"158,160.00"},{"v":158160,"d":"158,160.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":158160,"d":"158,160.00"},{"v":158160,"d":"158,160.00"},{"v":0,"d":"0.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":82800,"d":"82,800.00"},{"v":0,"d":"0.00"},{"v":82800,"d":"82,800.00"}]
["    30305","    生活补助",{"v":52800,"d":"52,800.00"},{"v":0,"d":"0.00"},{"v":52800,"d":"52,800.00"}]
["      ","      离任村干部生活补助",{"v":52800,"d":"52,800.00"},{"v":0,"d":"0.00"},{"v":52800,"d":"52,800.00"},"区本级"]
["    30310","    个人农业生产补贴",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      信访事务",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"区本级"]
["096003","临潼区仁宗街道办事处(农业)",{"v":2399100.8,"d":"2,399,100.80"},{"v":569180.8,"d":"569,180.80"},{"v":1829920,"d":"1,829,920.00"}]
["  301","  工资福利支出",{"v":556892.8,"d":"556,892.80"},{"v":556892.8,"d":"556,892.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":222624,"d":"222,624.00"},{"v":222624,"d":"222,624.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":222624,"d":"222,624.00"},{"v":222624,"d":"222,624.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":74386,"d":"74,386.00"},{"v":74386,"d":"74,386.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":74386,"d":"74,386.00"},{"v":74386,"d":"74,386.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":190440,"d":"190,440.00"},{"v":190440,"d":"190,440.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":190440,"d":"190,440.00"},{"v":190440,"d":"190,440.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":69442.8,"d":"69,442.80"},{"v":69442.8,"d":"69,442.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":69442.8,"d":"69,442.80"},{"v":69442.8,"d":"69,442.80"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":210688,"d":"210,688.00"},{"v":12288,"d":"12,288.00"},{"v":198400,"d":"198,400.00"}]
["    30201","    办公费",{"v":142000,"d":"142,000.00"},{"v":2000,"d":"2,000.00"},{"v":140000,"d":"140,000.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      村级办公经费(仁宗）",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"},"区本级"]
["    30206","    电费",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30217","    公务接待费",{"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"]
["    30226","    劳务费",{"v":58400,"d":"58,400.00"},{"v":0,"d":"0.00"},{"v":58400,"d":"58,400.00"}]
["      ","      农村环境保护",{"v":58400,"d":"58,400.00"},{"v":0,"d":"0.00"},{"v":58400,"d":"58,400.00"},"区本级"]
["    30229","    福利费",{"v":288,"d":"288.00"},{"v":288,"d":"288.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":288,"d":"288.00"},{"v":288,"d":"288.00"},{"v":0,"d":"0.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":731520,"d":"731,520.00"},{"v":0,"d":"0.00"},{"v":731520,"d":"731,520.00"}]
["    30305","    生活补助",{"v":731520,"d":"731,520.00"},{"v":0,"d":"0.00"},{"v":731520,"d":"731,520.00"}]
["      ","      在职村干部补贴（仁宗）",{"v":731520,"d":"731,520.00"},{"v":0,"d":"0.00"},{"v":731520,"d":"731,520.00"},"区本级"]
["  310","  资本性支出",{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"}]
["    31005","    基础设施建设",{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"}]
["      ","      农村道路建设",{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"},{"v":140000,"d":"140,000.00"},"区本级"]
["      ","      一事一议.仁宗",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},"市级专项转移支付"]
["      ","      一事一议项目（仁宗）",{"v":360000,"d":"360,000.00"},{"v":0,"d":"0.00"},{"v":360000,"d":"360,000.00"},"省级一般性转移支付"]
["096004","临潼区仁宗街道办事处(林业)",{"v":409534,"d":"409,534.00"},{"v":409534,"d":"409,534.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":401854,"d":"401,854.00"},{"v":401854,"d":"401,854.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":172116,"d":"172,116.00"},{"v":172116,"d":"172,116.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":172116,"d":"172,116.00"},{"v":172116,"d":"172,116.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":48844,"d":"48,844.00"},{"v":48844,"d":"48,844.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":48844,"d":"48,844.00"},{"v":48844,"d":"48,844.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":118500,"d":"118,500.00"},{"v":118500,"d":"118,500.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":118500,"d":"118,500.00"},{"v":118500,"d":"118,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":62394,"d":"62,394.00"},{"v":62394,"d":"62,394.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":62394,"d":"62,394.00"},{"v":62394,"d":"62,394.00"},{"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"]
["    30206","    电费",{"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"]
["    30211","    差旅费",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["      ","      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"]
["    30216","    培训费",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["      ","      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"]
["    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"]
["096006","临潼区仁宗街道办事处(文化)",{"v":215331.6,"d":"215,331.60"},{"v":215331.6,"d":"215,331.60"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":210723.6,"d":"210,723.60"},{"v":210723.6,"d":"210,723.60"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":78936,"d":"78,936.00"},{"v":78936,"d":"78,936.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":78936,"d":"78,936.00"},{"v":78936,"d":"78,936.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":27540,"d":"27,540.00"},{"v":27540,"d":"27,540.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":27540,"d":"27,540.00"},{"v":27540,"d":"27,540.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":71580,"d":"71,580.00"},{"v":71580,"d":"71,580.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":71580,"d":"71,580.00"},{"v":71580,"d":"71,580.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":32667.6,"d":"32,667.60"},{"v":32667.6,"d":"32,667.60"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":32667.6,"d":"32,667.60"},{"v":32667.6,"d":"32,667.60"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":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"]
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