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["2018年部门综合预算报表"]
["                部门名称：临潼区北田街道办事处"]
["                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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[]
["临潼区北田街道办事处2018年部门综合预算财政拨款收支总表"]
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["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":8388,"d":"8,388.00"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":2576060,"d":"2,576,060.00"}]
["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":613892,"d":"613,892.00"},"      (2)商品和服务支出",{"v":632300,"d":"632,300.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":1419065.4,"d":"1,419,065.40"},"      (3)对个人和家庭的补助",{"v":1043760,"d":"1,043,760.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":565292,"d":"565,292.00"},"      (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":219000,"d":"219,000.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[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":3153136,"d":"3,153,136.00"},"      (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"]
[]
["本年收入合计",{"v":8238888.4,"d":"8,238,888.40"},"本年支出合计",{"v":8238888.4,"d":"8,238,888.40"},"本年支出合计",{"v":8238888.4,"d":"8,238,888.40"}]
["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":8238888.4,"d":"8,238,888.40"},"功能分类支出合计",{"v":8238888.4,"d":"8,238,888.40"},"经济分类支出总计",{"v":8238888.4,"d":"8,238,888.40"}]

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[]
[]
["临潼区北田街道办事处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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["090002","临潼区北田街道办事处(政府机关)",{"v":2367997.2,"d":"2,367,997.20"},{"v":2244337.2,"d":"2,244,337.20"},{"v":123660,"d":"123,660.00"}]
["  201","  一般公共服务支出",{"v":2055077,"d":"2,055,077.00"},{"v":1931417,"d":"1,931,417.00"},{"v":123660,"d":"123,660.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":2055077,"d":"2,055,077.00"},{"v":1931417,"d":"1,931,417.00"},{"v":123660,"d":"123,660.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":1931417,"d":"1,931,417.00"},{"v":1931417,"d":"1,931,417.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":8388,"d":"8,388.00"},{"v":8388,"d":"8,388.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":1702469,"d":"1,702,469.00"},{"v":1702469,"d":"1,702,469.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":220560,"d":"220,560.00"},{"v":220560,"d":"220,560.00"},{"v":0,"d":"0.00"},"区本级"]
["      2010308","      信访事务",{"v":103500,"d":"103,500.00"},{"v":0,"d":"0.00"},{"v":103500,"d":"103,500.00"}]
["        ","        信访维稳",{"v":103500,"d":"103,500.00"},{"v":0,"d":"0.00"},{"v":103500,"d":"103,500.00"},"区本级"]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":20160,"d":"20,160.00"},{"v":0,"d":"0.00"},{"v":20160,"d":"20,160.00"}]
["        ","        离任村干部生活补助",{"v":20160,"d":"20,160.00"},{"v":0,"d":"0.00"},{"v":20160,"d":"20,160.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":312920.2,"d":"312,920.20"},{"v":312920.2,"d":"312,920.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":312920.2,"d":"312,920.20"},{"v":312920.2,"d":"312,920.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":312920.2,"d":"312,920.20"},{"v":312920.2,"d":"312,920.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":312920.2,"d":"312,920.20"},{"v":312920.2,"d":"312,920.20"},{"v":0,"d":"0.00"},"区本级"]
["090003","临潼区北田街道办事处(农业)",{"v":3027664.4,"d":"3,027,664.40"},{"v":685064.4,"d":"685,064.40"},{"v":2342600,"d":"2,342,600.00"}]
["  208","  社会保障和就业支出",{"v":104114.4,"d":"104,114.40"},{"v":104114.4,"d":"104,114.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":104114.4,"d":"104,114.40"},{"v":104114.4,"d":"104,114.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":104114.4,"d":"104,114.40"},{"v":104114.4,"d":"104,114.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":104114.4,"d":"104,114.40"},{"v":104114.4,"d":"104,114.40"},{"v":0,"d":"0.00"},"区本级"]
["  211","  节能环保支出",{"v":219000,"d":"219,000.00"},{"v":0,"d":"0.00"},{"v":219000,"d":"219,000.00"}]
["    21104","    自然生态保护",{"v":219000,"d":"219,000.00"},{"v":0,"d":"0.00"},{"v":219000,"d":"219,000.00"}]
["      2110402","      农村环境保护",{"v":219000,"d":"219,000.00"},{"v":0,"d":"0.00"},{"v":219000,"d":"219,000.00"}]
["        ","        环境卫生整治费用",{"v":219000,"d":"219,000.00"},{"v":0,"d":"0.00"},{"v":219000,"d":"219,000.00"},"区本级"]
["  213","  农林水支出",{"v":2704550,"d":"2,704,550.00"},{"v":580950,"d":"580,950.00"},{"v":2123600,"d":"2,123,600.00"}]
["    21301","    农业",{"v":660950,"d":"660,950.00"},{"v":580950,"d":"580,950.00"},{"v":80000,"d":"80,000.00"}]
["      2130104","      事业运行（农业）",{"v":580950,"d":"580,950.00"},{"v":580950,"d":"580,950.00"},{"v":0,"d":"0.00"}]
["        ","        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"]
["        ","        工资福利支出",{"v":567126,"d":"567,126.00"},{"v":567126,"d":"567,126.00"},{"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"]
["    21307","    农村综合改革",{"v":2043600,"d":"2,043,600.00"},{"v":0,"d":"0.00"},{"v":2043600,"d":"2,043,600.00"}]
["      2130701","      对村级一事一议的补助",{"v":900000,"d":"900,000.00"},{"v":0,"d":"0.00"},{"v":900000,"d":"900,000.00"}]
["        ","        一事一议.北田",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},"市级专项转移支付"]
["        ","        一事一议项目（北田）",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},"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":1143600,"d":"1,143,600.00"},{"v":0,"d":"0.00"},{"v":1143600,"d":"1,143,600.00"}]
["        ","        村干部补贴（北田）",{"v":963600,"d":"963,600.00"},{"v":0,"d":"0.00"},{"v":963600,"d":"963,600.00"},"区本级"]
["        ","        村级办公经费（北田）",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},"区本级"]
["090005","临潼区北田街道办事处(水利)",{"v":528928.4,"d":"528,928.40"},{"v":528928.4,"d":"528,928.40"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":80342.4,"d":"80,342.40"},{"v":80342.4,"d":"80,342.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":80342.4,"d":"80,342.40"},{"v":80342.4,"d":"80,342.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":80342.4,"d":"80,342.40"},{"v":80342.4,"d":"80,342.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":80342.4,"d":"80,342.40"},{"v":80342.4,"d":"80,342.40"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":448586,"d":"448,586.00"},{"v":448586,"d":"448,586.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":448586,"d":"448,586.00"},{"v":448586,"d":"448,586.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":448586,"d":"448,586.00"},{"v":448586,"d":"448,586.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":437834,"d":"437,834.00"},{"v":437834,"d":"437,834.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        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"]
["090006","临潼区北田街道办事处(文化)",{"v":723605.6,"d":"723,605.60"},{"v":723605.6,"d":"723,605.60"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":613892,"d":"613,892.00"},{"v":613892,"d":"613,892.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":613892,"d":"613,892.00"},{"v":613892,"d":"613,892.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":613892,"d":"613,892.00"},{"v":613892,"d":"613,892.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":15360,"d":"15,360.00"},{"v":15360,"d":"15,360.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":598532,"d":"598,532.00"},{"v":598532,"d":"598,532.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":109713.6,"d":"109,713.60"},{"v":109713.6,"d":"109,713.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":109713.6,"d":"109,713.60"},{"v":109713.6,"d":"109,713.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":109713.6,"d":"109,713.60"},{"v":109713.6,"d":"109,713.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":109713.6,"d":"109,713.60"},{"v":109713.6,"d":"109,713.60"},{"v":0,"d":"0.00"},"区本级"]
["090008","临潼区北田街道办事处(计划生育)",{"v":646962.8,"d":"646,962.80"},{"v":537162.8,"d":"537,162.80"},{"v":109800,"d":"109,800.00"}]
["  208","  社会保障和就业支出",{"v":81670.8,"d":"81,670.80"},{"v":81670.8,"d":"81,670.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":81670.8,"d":"81,670.80"},{"v":81670.8,"d":"81,670.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":81670.8,"d":"81,670.80"},{"v":81670.8,"d":"81,670.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":81670.8,"d":"81,670.80"},{"v":81670.8,"d":"81,670.80"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":565292,"d":"565,292.00"},{"v":455492,"d":"455,492.00"},{"v":109800,"d":"109,800.00"}]
["    21007","    计划生育事务",{"v":565292,"d":"565,292.00"},{"v":455492,"d":"455,492.00"},{"v":109800,"d":"109,800.00"}]
["      2100799","      其他计划生育事务支出",{"v":565292,"d":"565,292.00"},{"v":455492,"d":"455,492.00"},{"v":109800,"d":"109,800.00"}]
["        ","        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":444740,"d":"444,740.00"},{"v":444740,"d":"444,740.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        计划生育转移支付",{"v":109800,"d":"109,800.00"},{"v":0,"d":"0.00"},{"v":109800,"d":"109,800.00"},"区本级"]
["090009","临潼区北田街道办事处(劳动保障)",{"v":691889.6,"d":"691,889.60"},{"v":691889.6,"d":"691,889.60"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":691889.6,"d":"691,889.60"},{"v":691889.6,"d":"691,889.60"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":587156,"d":"587,156.00"},{"v":587156,"d":"587,156.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":587156,"d":"587,156.00"},{"v":587156,"d":"587,156.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":15360,"d":"15,360.00"},{"v":15360,"d":"15,360.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":571796,"d":"571,796.00"},{"v":571796,"d":"571,796.00"},{"v":0,"d":"0.00"},"区本级"]
["    20805","    行政事业单位离退休",{"v":104733.6,"d":"104,733.60"},{"v":104733.6,"d":"104,733.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":104733.6,"d":"104,733.60"},{"v":104733.6,"d":"104,733.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":104733.6,"d":"104,733.60"},{"v":104733.6,"d":"104,733.60"},{"v":0,"d":"0.00"},"区本级"]
["090010","临潼区北田街道办事处(财政)",{"v":251840.4,"d":"251,840.40"},{"v":251840.4,"d":"251,840.40"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":213426,"d":"213,426.00"},{"v":213426,"d":"213,426.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":213426,"d":"213,426.00"},{"v":213426,"d":"213,426.00"},{"v":0,"d":"0.00"}]
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["        ","        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":208818,"d":"208,818.00"},{"v":208818,"d":"208,818.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":38414.4,"d":"38,414.40"},{"v":38414.4,"d":"38,414.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":38414.4,"d":"38,414.40"},{"v":38414.4,"d":"38,414.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":38414.4,"d":"38,414.40"},{"v":38414.4,"d":"38,414.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":38414.4,"d":"38,414.40"},{"v":38414.4,"d":"38,414.40"},{"v":0,"d":"0.00"},"区本级"]

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[]
[]
["临潼区北田街道办事处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":2015389.2,"d":"2,015,389.20"},{"v":2015389.2,"d":"2,015,389.20"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":770892,"d":"770,892.00"},{"v":770892,"d":"770,892.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":770892,"d":"770,892.00"},{"v":770892,"d":"770,892.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":867336,"d":"867,336.00"},{"v":867336,"d":"867,336.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":867336,"d":"867,336.00"},{"v":867336,"d":"867,336.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":64241,"d":"64,241.00"},{"v":64241,"d":"64,241.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":64241,"d":"64,241.00"},{"v":64241,"d":"64,241.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":312920.2,"d":"312,920.20"},{"v":312920.2,"d":"312,920.20"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":312920.2,"d":"312,920.20"},{"v":312920.2,"d":"312,920.20"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":324060,"d":"324,060.00"},{"v":220560,"d":"220,560.00"},{"v":103500,"d":"103,500.00"}]
["    30206","    电费",{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"v":103500,"d":"103,500.00"},{"v":0,"d":"0.00"},{"v":103500,"d":"103,500.00"}]
["      ","      信访维稳",{"v":103500,"d":"103,500.00"},{"v":0,"d":"0.00"},{"v":103500,"d":"103,500.00"},"区本级"]
["    30239","    其他交通费用",{"v":184560,"d":"184,560.00"},{"v":184560,"d":"184,560.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":184560,"d":"184,560.00"},{"v":184560,"d":"184,560.00"},{"v":0,"d":"0.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":28548,"d":"28,548.00"},{"v":8388,"d":"8,388.00"},{"v":20160,"d":"20,160.00"}]
["    30305","    生活补助",{"v":28548,"d":"28,548.00"},{"v":8388,"d":"8,388.00"},{"v":20160,"d":"20,160.00"}]
["      ","      离任村干部生活补助",{"v":20160,"d":"20,160.00"},{"v":0,"d":"0.00"},{"v":20160,"d":"20,160.00"},"区本级"]
["      ","      对个人和家庭的补助",{"v":8388,"d":"8,388.00"},{"v":8388,"d":"8,388.00"},{"v":0,"d":"0.00"},"区本级"]
["090003","临潼区北田街道办事处(农业)",{"v":3027664.4,"d":"3,027,664.40"},{"v":685064.4,"d":"685,064.40"},{"v":2342600,"d":"2,342,600.00"}]
["  301","  工资福利支出",{"v":671240.4,"d":"671,240.40"},{"v":671240.4,"d":"671,240.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":261996,"d":"261,996.00"},{"v":261996,"d":"261,996.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":261996,"d":"261,996.00"},{"v":261996,"d":"261,996.00"},{"v":0,"d":"0.00"},"区本级"]
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["      ","      工资福利支出",{"v":85830,"d":"85,830.00"},{"v":85830,"d":"85,830.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":219300,"d":"219,300.00"},{"v":219300,"d":"219,300.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":219300,"d":"219,300.00"},{"v":219300,"d":"219,300.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":104114.4,"d":"104,114.40"},{"v":104114.4,"d":"104,114.40"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":104114.4,"d":"104,114.40"},{"v":104114.4,"d":"104,114.40"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":492824,"d":"492,824.00"},{"v":13824,"d":"13,824.00"},{"v":479000,"d":"479,000.00"}]
["    30201","    办公费",{"v":193500,"d":"193,500.00"},{"v":13500,"d":"13,500.00"},{"v":180000,"d":"180,000.00"}]
["      ","      村级办公经费（北田）",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},"区本级"]
["      ","      商品和服务支出",{"v":13500,"d":"13,500.00"},{"v":13500,"d":"13,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30226","    劳务费",{"v":245000,"d":"245,000.00"},{"v":0,"d":"0.00"},{"v":245000,"d":"245,000.00"}]
["      ","      秸秆禁烧及综合利用工作经费",{"v":65000,"d":"65,000.00"},{"v":0,"d":"0.00"},{"v":65000,"d":"65,000.00"},"区本级"]
["      ","      环境卫生整治费用",{"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":324,"d":"324.00"},{"v":324,"d":"324.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":324,"d":"324.00"},{"v":324,"d":"324.00"},{"v":0,"d":"0.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":54000,"d":"54,000.00"},{"v":0,"d":"0.00"},{"v":54000,"d":"54,000.00"}]
["      ","      秸秆禁烧及综合利用工作经费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},"区本级"]
["      ","      环境卫生整治费用",{"v":39000,"d":"39,000.00"},{"v":0,"d":"0.00"},{"v":39000,"d":"39,000.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":963600,"d":"963,600.00"},{"v":0,"d":"0.00"},{"v":963600,"d":"963,600.00"}]
["    30305","    生活补助",{"v":963600,"d":"963,600.00"},{"v":0,"d":"0.00"},{"v":963600,"d":"963,600.00"}]
["      ","      村干部补贴（北田）",{"v":963600,"d":"963,600.00"},{"v":0,"d":"0.00"},{"v":963600,"d":"963,600.00"},"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"}]
["      ","      一事一议.北田",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},"市级专项转移支付"]
["      ","      一事一议项目（北田）",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},"省级一般性转移支付"]
["090005","临潼区北田街道办事处(水利)",{"v":528928.4,"d":"528,928.40"},{"v":528928.4,"d":"528,928.40"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":518176.4,"d":"518,176.40"},{"v":518176.4,"d":"518,176.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":206700,"d":"206,700.00"},{"v":206700,"d":"206,700.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":206700,"d":"206,700.00"},{"v":206700,"d":"206,700.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":65834,"d":"65,834.00"},{"v":65834,"d":"65,834.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":65834,"d":"65,834.00"},{"v":65834,"d":"65,834.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":165300,"d":"165,300.00"},{"v":165300,"d":"165,300.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":165300,"d":"165,300.00"},{"v":165300,"d":"165,300.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":80342.4,"d":"80,342.40"},{"v":80342.4,"d":"80,342.40"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":80342.4,"d":"80,342.40"},{"v":80342.4,"d":"80,342.40"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":10752,"d":"10,752.00"},{"v":10752,"d":"10,752.00"},{"v":0,"d":"0.00"}]
["    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"]
["    30216","    培训费",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},"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"]
["090006","临潼区北田街道办事处(文化)",{"v":723605.6,"d":"723,605.60"},{"v":723605.6,"d":"723,605.60"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":708245.6,"d":"708,245.60"},{"v":708245.6,"d":"708,245.60"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":273324,"d":"273,324.00"},{"v":273324,"d":"273,324.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":273324,"d":"273,324.00"},{"v":273324,"d":"273,324.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":92048,"d":"92,048.00"},{"v":92048,"d":"92,048.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":92048,"d":"92,048.00"},{"v":92048,"d":"92,048.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":233160,"d":"233,160.00"},{"v":233160,"d":"233,160.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":233160,"d":"233,160.00"},{"v":233160,"d":"233,160.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":109713.6,"d":"109,713.60"},{"v":109713.6,"d":"109,713.60"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":109713.6,"d":"109,713.60"},{"v":109713.6,"d":"109,713.60"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":15360,"d":"15,360.00"},{"v":15360,"d":"15,360.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"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"]
["    30229","    福利费",{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},"区本级"]
["090008","临潼区北田街道办事处(计划生育)",{"v":646962.8,"d":"646,962.80"},{"v":537162.8,"d":"537,162.80"},{"v":109800,"d":"109,800.00"}]
["  301","  工资福利支出",{"v":526410.8,"d":"526,410.80"},{"v":526410.8,"d":"526,410.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":209676,"d":"209,676.00"},{"v":209676,"d":"209,676.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":209676,"d":"209,676.00"},{"v":209676,"d":"209,676.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":66404,"d":"66,404.00"},{"v":66404,"d":"66,404.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":66404,"d":"66,404.00"},{"v":66404,"d":"66,404.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":168660,"d":"168,660.00"},{"v":168660,"d":"168,660.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":168660,"d":"168,660.00"},{"v":168660,"d":"168,660.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":81670.8,"d":"81,670.80"},{"v":81670.8,"d":"81,670.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":81670.8,"d":"81,670.80"},{"v":81670.8,"d":"81,670.80"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":60552,"d":"60,552.00"},{"v":10752,"d":"10,752.00"},{"v":49800,"d":"49,800.00"}]
["    30207","    邮电费",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30217","    公务接待费",{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},"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"]
["    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"}]
["      ","      计划生育转移支付",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":19800,"d":"19,800.00"},{"v":0,"d":"0.00"},{"v":19800,"d":"19,800.00"}]
["      ","      计划生育转移支付",{"v":19800,"d":"19,800.00"},{"v":0,"d":"0.00"},{"v":19800,"d":"19,800.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["    30305","    生活补助",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["      ","      计划生育转移支付",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},"区本级"]
["090009","临潼区北田街道办事处(劳动保障)",{"v":691889.6,"d":"691,889.60"},{"v":691889.6,"d":"691,889.60"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":676529.6,"d":"676,529.60"},{"v":676529.6,"d":"676,529.60"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":250308,"d":"250,308.00"},{"v":250308,"d":"250,308.00"},{"v":0,"d":"0.00"}]
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