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["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市临潼区城市管理局（汇总）"]
["                            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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["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：西安市临潼区城市管理局（本级）"]
["                            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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["目     录（汇总）"]
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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）",{"$nulls":8},"是","无政性基金预算。"]
["表9","2018年部门综合预算政府性基金预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","无政性基金预算。"]
["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）",{"$nulls":8},"是","无政性基金预算。"]
["表11","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$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",{"$nulls":8},"否"]
["表13","2018年部门综合预算专项资金明细表",{"$nulls":8},"是","无专项资金预算。"]
["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）",{"$nulls":8},"是","本单位不属于教育类单位。"]
["表15","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按部门经济分类科目分）",{"$nulls":8},"是","本单位不属于教育类单位。"]
["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","本单位不属于教育类单位。"]

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["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},"是","无政性基金预算。"]
["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）",{"$nulls":8},"是","无政性基金预算。"]
["表10","2018年部门综合预算政府性基金预算支出明细表（按政府经济分类科目分）",{"$nulls":8},"是","无政性基金预算。"]
["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},"否"]
["表13","2018年部门综合预算专项资金明细表",{"$nulls":8},"是","无专项资金预算。"]
["表14","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按功能科目分）",{"$nulls":8},"是","本单位不属于教育类单位。"]
["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）",{"$nulls":8},"是","本单位不属于教育类单位。"]
["表16","2018年部门综合预算纳入财政专户管理的教育收费支出明细表（按政府经济分类科目分）",{"$nulls":8},"是","本单位不属于教育类单位。"]

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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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["    (一)一般公共预算拨款",{"v":65553275.6,"d":"65,553,275.60"},"二、外交支出",null,"       (1)工资福利支出",{"v":17009413.6,"d":"17,009,413.60"}]
["    (二)政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",null,"       (2)商品和服务支出",{"v":538384,"d":"538,384.00"}]
["    (三)国有资本经营预算收入",null,"四、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":4200,"d":"4,200.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"五、教育支出",null,"       (4)资本性支出"]
["三、事业收入",null,"六、科学技术支出",null,"二、项目支出",{"v":48001278,"d":"48,001,278.00"}]
["    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",null,"       (1)工资福利支出"]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":1655648.6,"d":"1,655,648.60"},"       (2)商品和服务支出",{"v":47913138,"d":"47,913,138.00"}]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"九、医疗卫生与计划生育支出",{"v":150000,"d":"150,000.00"},"       (3)对个人和家庭补助"]
["六、其他收入",{"v":0,"d":"0.00"},"十、节能环保支出",{"v":8650000,"d":"8,650,000.00"},"       (4)债务利息及费用支出"]
[null,{"v":0,"d":"0.00"},"十一、城乡社区支出",{"v":55097627,"d":"55,097,627.00"},"       (5)资本性支出(基本建设)"]
[null,null,"十二、农林水支出",null,"       (6)资本性支出",{"v":88140,"d":"88,140.00"}]
[null,null,"十三、交通运输支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"十四、资源勘探信息等支出",null,"       (8)对企业补助"]
[null,null,"十五、商业服务业等支出",null,"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",null,"       (10)其他支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[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"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[null,null,"二十五、债务还本支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":65553275.6,"d":"65,553,275.60"},"本年支出合计",{"v":65553275.6,"d":"65,553,275.60"},"本年支出合计",{"v":65553275.6,"d":"65,553,275.60"}]
["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",{"v":0,"d":"0.00"}]
["上年实户资金余额",null,"实户资金帐户",null,"实户资金帐户"]
["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"]
["上年结转",null,"上年结转",null,"上年结转"]
["    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1"]
["西安市临潼区城市管理局（本级）2018年部门综合预算收支总表"]
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["    (一)一般公共预算拨款",{"v":26107285.6,"d":"26,107,285.60"},"二、外交支出",null,"       (1)工资福利支出",{"v":10329801.6,"d":"10,329,801.60"}]
["    (二)政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",null,"       (2)商品和服务支出",{"v":438084,"d":"438,084.00"}]
["    (三)国有资本经营预算收入",null,"四、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":4200,"d":"4,200.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"五、教育支出",null,"       (4)资本性支出"]
["三、事业收入",null,"六、科学技术支出",null,"二、项目支出",{"v":15290200,"d":"15,290,200.00"}]
["    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",null,"       (1)工资福利支出"]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":1655648.6,"d":"1,655,648.60"},"       (2)商品和服务支出",{"v":15240700,"d":"15,240,700.00"}]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"九、医疗卫生与计划生育支出",{"v":150000,"d":"150,000.00"},"       (3)对个人和家庭补助"]
["六、其他收入",{"v":0,"d":"0.00"},"十、节能环保支出",{"v":8650000,"d":"8,650,000.00"},"       (4)债务利息及费用支出"]
[null,{"v":0,"d":"0.00"},"十一、城乡社区支出",{"v":15651637,"d":"15,651,637.00"},"       (5)资本性支出(基本建设)"]
[null,null,"十二、农林水支出",null,"       (6)资本性支出",{"v":49500,"d":"49,500.00"}]
[null,null,"十三、交通运输支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"十四、资源勘探信息等支出",null,"       (8)对企业补助"]
[null,null,"十五、商业服务业等支出",null,"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",null,"       (10)其他支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[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"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[null,null,"二十五、债务还本支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":26107285.6,"d":"26,107,285.60"},"本年支出合计",{"v":26107285.6,"d":"26,107,285.60"},"本年支出合计",{"v":26107285.6,"d":"26,107,285.60"}]
["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",{"v":0,"d":"0.00"}]
["上年实户资金余额",null,"实户资金帐户",null,"实户资金帐户"]
["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"]
["上年结转",null,"上年结转",null,"上年结转"]
["    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":26107285.6,"d":"26,107,285.60"},"支出总计",{"v":26107285.6,"d":"26,107,285.60"},"支出总计",{"v":26107285.6,"d":"26,107,285.60"}]

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["表2"]
["西安市临潼区城市管理局（汇总）2018年部门综合预算收入总表"]
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["041001","临潼区城市管理局本级",{"v":18757013.6,"d":"18,757,013.60"},{"v":18757013.6,"d":"18,757,013.60"},{"v":18757013.6,"d":"18,757,013.60"}]
["041002","临潼区环境卫生管理站",{"v":19320818,"d":"19,320,818.00"},{"v":19320818,"d":"19,320,818.00"},{"v":19320818,"d":"19,320,818.00"},{"$nulls":11},"西安市人民政府2016年5月12日常务会议纪要"]
["041002","临潼区环境卫生管理站",{"v":17343422,"d":"17,343,422.00"},{"v":17343422,"d":"17,343,422.00"},{"v":17343422,"d":"17,343,422.00"}]
["041003","临潼区建筑垃圾管理所",{"v":2781750,"d":"2,781,750.00"},{"v":2781750,"d":"2,781,750.00"},{"v":2781750,"d":"2,781,750.00"}]
["041004","临潼区城市管理综合行政执法局执法大队",{"v":7350272,"d":"7,350,272.00"},{"v":7350272,"d":"7,350,272.00"},{"v":7350272,"d":"7,350,272.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]

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["表2"]
["西安市临潼区城市管理局（本级）2018年部门综合预算收入总表"]
[{"$nulls":16},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入","其他收入","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","小计","其中：纳入财政专户管理的收费"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4+5",3,4,5,6,7,8,9,10,11,12,13,14]
["合计",null,{"v":26107285.6,"d":"26,107,285.60"},{"v":26107285.6,"d":"26,107,285.60"},{"v":26107285.6,"d":"26,107,285.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["041","临潼区城市管理局",{"v":26107285.6,"d":"26,107,285.60"},{"v":26107285.6,"d":"26,107,285.60"},{"v":26107285.6,"d":"26,107,285.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["041001","临潼区城市管理局本级",{"v":18757013.6,"d":"18,757,013.60"},{"v":18757013.6,"d":"18,757,013.60"},{"v":18757013.6,"d":"18,757,013.60"}]
["041004","临潼区城市管理综合行政执法局执法大队",{"v":7350272,"d":"7,350,272.00"},{"v":7350272,"d":"7,350,272.00"},{"v":7350272,"d":"7,350,272.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]

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["表3"]
["西安市临潼区城市管理局（汇总）2018年部门综合预算支出总表"]
[{"$nulls":16},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入安排","其他收入安排","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","国有资本经营预算","小计","其中：纳入财政专户管理的收费安排"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4",3,4,5,6,7,8,9,10,11,12,13,14]
["合计",null,{"v":65553275.6,"d":"65,553,275.60"},{"v":65553275.6,"d":"65,553,275.60"},{"v":65553275.6,"d":"65,553,275.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["041","临潼区城市管理局",{"v":65553275.6,"d":"65,553,275.60"},{"v":65553275.6,"d":"65,553,275.60"},{"v":65553275.6,"d":"65,553,275.60"}]
["041001","临潼区城市管理局本级",{"v":18757013.6,"d":"18,757,013.60"},{"v":18757013.6,"d":"18,757,013.60"},{"v":18757013.6,"d":"18,757,013.60"}]
["041002","临潼区环境卫生管理站",{"v":19320818,"d":"19,320,818.00"},{"v":19320818,"d":"19,320,818.00"},{"v":19320818,"d":"19,320,818.00"},{"$nulls":11},"西安市人民政府2016年5月12日常务会议纪要"]
["041002","临潼区环境卫生管理站",{"v":17343422,"d":"17,343,422.00"},{"v":17343422,"d":"17,343,422.00"},{"v":17343422,"d":"17,343,422.00"}]
["041003","临潼区建筑垃圾管理所",{"v":2781750,"d":"2,781,750.00"},{"v":2781750,"d":"2,781,750.00"},{"v":2781750,"d":"2,781,750.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["041004","临潼区城市管理综合行政执法局执法大队",{"v":7350272,"d":"7,350,272.00"},{"v":7350272,"d":"7,350,272.00"},{"v":7350272,"d":"7,350,272.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]

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["表3"]
["西安市临潼区城市管理局（本级）2018年部门综合预算支出总表"]
[{"$nulls":16},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"事业收入",null,"事业单位经营收入安排","其他收入安排","上级补助收入","下级单位上缴收入","用事业基金弥补收支差额","上年实户资金余额","上年结转","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排","国有资本经营预算","小计","其中：纳入财政专户管理的收费安排"]
[]
[null,null,"1=2+6+8+9+10+11+12+13+14","2=3+4",3,4,5,6,7,8,9,10,11,12,13,14]
["合计",null,{"v":26107285.6,"d":"26,107,285.60"},{"v":26107285.6,"d":"26,107,285.60"},{"v":26107285.6,"d":"26,107,285.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]
["041","临潼区城市管理局",{"v":26107285.6,"d":"26,107,285.60"},{"v":26107285.6,"d":"26,107,285.60"},{"v":26107285.6,"d":"26,107,285.60"}]
["041001","临潼区城市管理局本级",{"v":18757013.6,"d":"18,757,013.60"},{"v":18757013.6,"d":"18,757,013.60"},{"v":18757013.6,"d":"18,757,013.60"}]
["041004","临潼区城市管理综合行政执法局执法大队",{"v":7350272,"d":"7,350,272.00"},{"v":7350272,"d":"7,350,272.00"},{"v":7350272,"d":"7,350,272.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.0000"}]

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["表4"]
["西安市临潼区城市管理局（汇总）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","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":65553275.6,"d":"65,553,275.60"},"一、一般公共服务支出",null,"一、基本支出 ",{"v":17551997.6,"d":"17,551,997.60"}]
["  1、一般公共预算拨款",{"v":65553275.6,"d":"65,553,275.60"},"二、外交支出",null,"       (1)工资福利支出",{"v":17009413.6,"d":"17,009,413.60"}]
["  2、政府性基金拨款",null,"三、国防支出",null,"       (2)商品和服务支出",{"v":538384,"d":"538,384.00"}]
["  3、国有资本经营预算收入",null,"四、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":4200,"d":"4,200.00"}]
[null,null,"五、教育支出",null,"       (4)资本性支出"]
[null,null,"六、科学技术支出",null,"二、项目支出",{"v":48001278,"d":"48,001,278.00"}]
[null,null,"七、文化体育与传媒支出",null,"       (1)工资福利支出"]
[null,null,"八、社会保障和就业支出",{"v":1655648.6,"d":"1,655,648.60"},"       (2)商品和服务支出",{"v":47913138,"d":"47,913,138.00"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":150000,"d":"150,000.00"},"       (3)对个人和家庭补助"]
[null,null,"十、节能环保支出",{"v":8650000,"d":"8,650,000.00"},"       (4)债务利息及费用支出"]
[null,null,"十一、城乡社区支出",{"v":55097627,"d":"55,097,627.00"},"       (5)资本性支出(基本建设)"]
[null,null,"十二、农林水支出",null,"       (6)资本性支出",{"v":88140,"d":"88,140.00"}]
[null,null,"十三、交通运输支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"十四、资源勘探信息等支出",null,"       (8)对企业补助"]
[null,null,"十五、商业服务业等支出",null,"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",null,"       (10)其他支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[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"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[null,null,"二十五、债务还本支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":65553275.6,"d":"65,553,275.60"},"本年支出合计",{"v":65553275.6,"d":"65,553,275.60"},"本年支出合计",{"v":65553275.6,"d":"65,553,275.60"}]
["上年实户资金（财政拨款资金余额）",null,"实户资金帐户（财政拨款资金结转）",null,"实户资金帐户（财政拨款资金结转）"]
["上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）"]
[]
["收入总计",{"v":65553275.6,"d":"65,553,275.60"},"支出总计",{"v":65553275.6,"d":"65,553,275.60"},"支出总计",{"v":65553275.6,"d":"65,553,275.60"}]

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["表4"]
["西安市临潼区城市管理局（本级）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","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":26107285.6,"d":"26,107,285.60"},"一、一般公共服务支出",null,"一、基本支出 ",{"v":10817085.6,"d":"10,817,085.60"}]
["  1、一般公共预算拨款",{"v":26107285.6,"d":"26,107,285.60"},"二、外交支出",null,"       (1)工资福利支出",{"v":10329801.6,"d":"10,329,801.60"}]
["  2、政府性基金拨款",null,"三、国防支出",null,"       (2)商品和服务支出",{"v":483084,"d":"483,084.00"}]
["  3、国有资本经营预算收入",null,"四、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":4200,"d":"4,200.00"}]
[null,null,"五、教育支出",null,"       (4)资本性支出"]
[null,null,"六、科学技术支出",null,"二、项目支出",{"v":15290200,"d":"15,290,200.00"}]
[null,null,"七、文化体育与传媒支出",null,"       (1)工资福利支出"]
[null,null,"八、社会保障和就业支出",{"v":1655648.6,"d":"1,655,648.60"},"       (2)商品和服务支出",{"v":15240700,"d":"15,240,700.00"}]
[null,null,"九、医疗卫生与计划生育支出",{"v":150000,"d":"150,000.00"},"       (3)对个人和家庭补助"]
[null,null,"十、节能环保支出",{"v":8650000,"d":"8,650,000.00"},"       (4)债务利息及费用支出"]
[null,null,"十一、城乡社区支出",{"v":15651637,"d":"15,651,637.00"},"       (5)资本性支出(基本建设)"]
[null,null,"十二、农林水支出",null,"       (6)资本性支出",{"v":49500,"d":"49,500.00"}]
[null,null,"十三、交通运输支出",null,"       (7)对企业补助(基本建设)"]
[null,null,"十四、资源勘探信息等支出",null,"       (8)对企业补助"]
[null,null,"十五、商业服务业等支出",null,"       (9)对社会保障基金补助"]
[null,null,"十六、金融支出",null,"       (10)其他支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[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"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
[null,null,"二十五、债务还本支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用支出"]
[]
["本年收入合计",{"v":26107285.6,"d":"26,107,285.60"},"本年支出合计",{"v":26107285.6,"d":"26,107,285.60"},"本年支出合计",{"v":26107285.6,"d":"26,107,285.60"}]
["上年实户资金（财政拨款资金余额）",null,"实户资金帐户（财政拨款资金结转）",null,"实户资金帐户（财政拨款资金结转）"]
["上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）"]
[]
["收入总计",{"v":26107285.6,"d":"26,107,285.60"},"支出总计",{"v":26107285.6,"d":"26,107,285.60"},"支出总计",{"v":26107285.6,"d":"26,107,285.60"}]

{"sheet":"表5-一般公共预算支出表（汇总）","index":12,"n_rows":65,"n_cols":6,"rows_kept":65,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表5"]
["西安市临潼区城市管理局（汇总）                                                     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":5},"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\n","备注"]
[null,"合计",{"v":65553275.6,"d":"65,553,275.60"},{"v":17551997.6,"d":"17,551,997.60"},{"v":48001278,"d":"48,001,278.00"}]
["041001","临潼区城市管理局本级",{"v":18757013.6,"d":"18,757,013.60"},{"v":3466813.6,"d":"3,466,813.60"},{"v":15290200,"d":"15,290,200.00"}]
["  208","  社会保障和就业支出",{"v":538322.6,"d":"538,322.60"},{"v":538322.6,"d":"538,322.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":538322.6,"d":"538,322.60"},{"v":538322.6,"d":"538,322.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":538322.6,"d":"538,322.60"},{"v":538322.6,"d":"538,322.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":538322.6,"d":"538,322.60"},{"v":538322.6,"d":"538,322.60"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生与计划生育支出",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["    21004","    公共卫生",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      2100499","      其他公共卫生支出",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["        ","        病媒生物防治经费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["  211","  节能环保支出",{"v":8650000,"d":"8,650,000.00"},{"v":0,"d":"0.00"},{"v":8650000,"d":"8,650,000.00"}]
["    21104","    自然生态保护",{"v":8650000,"d":"8,650,000.00"},{"v":0,"d":"0.00"},{"v":8650000,"d":"8,650,000.00"}]
["      2110402","      农村环境保护",{"v":8650000,"d":"8,650,000.00"},{"v":0,"d":"0.00"},{"v":8650000,"d":"8,650,000.00"}]
["        ","        农村环境卫生整治",{"v":8650000,"d":"8,650,000.00"},{"v":0,"d":"0.00"},{"v":8650000,"d":"8,650,000.00"}]
["  212","  城乡社区支出",{"v":9418691,"d":"9,418,691.00"},{"v":2928491,"d":"2,928,491.00"},{"v":6490200,"d":"6,490,200.00"}]
["    21201","    城乡社区管理事务",{"v":3238491,"d":"3,238,491.00"},{"v":2928491,"d":"2,928,491.00"},{"v":310000,"d":"310,000.00"}]
["      2120101","      行政运行（城乡社区管理事务）",{"v":2928491,"d":"2,928,491.00"},{"v":2928491,"d":"2,928,491.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":338700,"d":"338,700.00"},{"v":338700,"d":"338,700.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":2589791,"d":"2,589,791.00"},{"v":2589791,"d":"2,589,791.00"},{"v":0,"d":"0.00"}]
["      2120104","      城管执法",{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"}]
["        ","        办公用房租赁及取暖费、水电费",{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"}]
["    21205","    城乡社区环境卫生",{"v":6180200,"d":"6,180,200.00"},{"v":0,"d":"0.00"},{"v":6180200,"d":"6,180,200.00"}]
["      2120501","      城乡社区环境卫生",{"v":6180200,"d":"6,180,200.00"},{"v":0,"d":"0.00"},{"v":6180200,"d":"6,180,200.00"}]
["        ","        第三方委托费、收费牌制作、安装等",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        农村环境卫生综合整治",{"v":5045200,"d":"5,045,200.00"},{"v":0,"d":"0.00"},{"v":5045200,"d":"5,045,200.00"},"市级专项转移支付"]
["        ","        购电脑、空调等",{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":49500,"d":"49,500.00"}]
["        ","        门头牌匾治理、夜市及石榴市场管理等",{"v":85500,"d":"85,500.00"},{"v":0,"d":"0.00"},{"v":85500,"d":"85,500.00"}]
["041002","临潼区环境卫生管理站",{"v":36664240,"d":"36,664,240.00"},{"v":5703162,"d":"5,703,162.00"},{"v":30961078,"d":"30,961,078.00"}]
["  212","  城乡社区支出",{"v":36664240,"d":"36,664,240.00"},{"v":5703162,"d":"5,703,162.00"},{"v":30961078,"d":"30,961,078.00"}]
["    21205","    城乡社区环境卫生",{"v":36664240,"d":"36,664,240.00"},{"v":5703162,"d":"5,703,162.00"},{"v":30961078,"d":"30,961,078.00"}]
["      2120501","      城乡社区环境卫生",{"v":36664240,"d":"36,664,240.00"},{"v":5703162,"d":"5,703,162.00"},{"v":30961078,"d":"30,961,078.00"}]
["        ","        公厕运行及维护",{"v":1744020,"d":"1,744,020.00"},{"v":0,"d":"0.00"},{"v":1744020,"d":"1,744,020.00"}]
["        ","        垃圾场租赁、填埋及日常开支",{"v":3839600,"d":"3,839,600.00"},{"v":0,"d":"0.00"},{"v":3839600,"d":"3,839,600.00"}]
["        ","        车辆维修油料保险",{"v":795340,"d":"795,340.00"},{"v":0,"d":"0.00"},{"v":795340,"d":"795,340.00"}]
["        ","        工资补差及日常开支等",{"v":922000,"d":"922,000.00"},{"v":0,"d":"0.00"},{"v":922000,"d":"922,000.00"}]
["        ","        购置电脑、空调等",{"v":38640,"d":"38,640.00"},{"v":0,"d":"0.00"},{"v":38640,"d":"38,640.00"}]
["        ","        环卫车辆维修、油料",{"v":4300660,"d":"4,300,660.00"},{"v":0,"d":"0.00"},{"v":4300660,"d":"4,300,660.00"}]
["        ","        商品和服务支出",{"v":55300,"d":"55,300.00"},{"v":55300,"d":"55,300.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":5647862,"d":"5,647,862.00"},{"v":5647862,"d":"5,647,862.00"},{"v":0,"d":"0.00"}]
["        ","        临时工工资、劳保及保险",{"v":19320818,"d":"19,320,818.00"},{"v":0,"d":"0.00"},{"v":19320818,"d":"19,320,818.00"},"西安市人民政府2016年5月12日常务会议纪要"]
["041003","临潼区建筑垃圾管理所",{"v":2781750,"d":"2,781,750.00"},{"v":1031750,"d":"1,031,750.00"},{"v":1750000,"d":"1,750,000.00"}]
["  212","  城乡社区支出",{"v":2781750,"d":"2,781,750.00"},{"v":1031750,"d":"1,031,750.00"},{"v":1750000,"d":"1,750,000.00"}]
["    21205","    城乡社区环境卫生",{"v":2781750,"d":"2,781,750.00"},{"v":1031750,"d":"1,031,750.00"},{"v":1750000,"d":"1,750,000.00"}]
["      2120501","      城乡社区环境卫生",{"v":2781750,"d":"2,781,750.00"},{"v":1031750,"d":"1,031,750.00"},{"v":1750000,"d":"1,750,000.00"}]
["        ","        整治领导小组经费",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"}]
["        ","        建筑垃圾场地租赁、平整费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["        ","        办公场地租赁",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        工资福利支出",{"v":1031750,"d":"1,031,750.00"},{"v":1031750,"d":"1,031,750.00"},{"v":0,"d":"0.00"}]
["        ","        临时工工资",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["        ","        工资补差",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["041004","临潼区城市管理综合行政执法局执法大队",{"v":7350272,"d":"7,350,272.00"},{"v":7350272,"d":"7,350,272.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":1117326,"d":"1,117,326.00"},{"v":1117326,"d":"1,117,326.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":1117326,"d":"1,117,326.00"},{"v":1117326,"d":"1,117,326.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":1117326,"d":"1,117,326.00"},{"v":1117326,"d":"1,117,326.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":1117326,"d":"1,117,326.00"},{"v":1117326,"d":"1,117,326.00"},{"v":0,"d":"0.00"}]
["  212","  城乡社区支出",{"v":6232946,"d":"6,232,946.00"},{"v":6232946,"d":"6,232,946.00"},{"v":0,"d":"0.00"}]
["    21201","    城乡社区管理事务",{"v":6232946,"d":"6,232,946.00"},{"v":6232946,"d":"6,232,946.00"},{"v":0,"d":"0.00"}]
["      2120104","      城管执法",{"v":6232946,"d":"6,232,946.00"},{"v":6232946,"d":"6,232,946.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":144384,"d":"144,384.00"},{"v":144384,"d":"144,384.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":6084362,"d":"6,084,362.00"},{"v":6084362,"d":"6,084,362.00"},{"v":0,"d":"0.00"}]

{"sheet":"表5-一般公共预算支出表（本级）","index":13,"n_rows":42,"n_cols":6,"rows_kept":42,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表5"]
["西安市临潼区城市管理局（本级）                                                     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":5},"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\n","备注"]
[null,"合计",{"v":26107285.6,"d":"26,107,285.60"},{"v":10817085.6,"d":"10,817,085.60"},{"v":15290200,"d":"15,290,200.00"}]
["041001","临潼区城市管理局本级",{"v":18757013.6,"d":"18,757,013.60"},{"v":3466813.6,"d":"3,466,813.60"},{"v":15290200,"d":"15,290,200.00"}]
["  208","  社会保障和就业支出",{"v":538322.6,"d":"538,322.60"},{"v":538322.6,"d":"538,322.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":538322.6,"d":"538,322.60"},{"v":538322.6,"d":"538,322.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":538322.6,"d":"538,322.60"},{"v":538322.6,"d":"538,322.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":538322.6,"d":"538,322.60"},{"v":538322.6,"d":"538,322.60"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生与计划生育支出",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["    21004","    公共卫生",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      2100499","      其他公共卫生支出",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["        ","        病媒生物防治经费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["  211","  节能环保支出",{"v":8650000,"d":"8,650,000.00"},{"v":0,"d":"0.00"},{"v":8650000,"d":"8,650,000.00"}]
["    21104","    自然生态保护",{"v":8650000,"d":"8,650,000.00"},{"v":0,"d":"0.00"},{"v":8650000,"d":"8,650,000.00"}]
["      2110402","      农村环境保护",{"v":8650000,"d":"8,650,000.00"},{"v":0,"d":"0.00"},{"v":8650000,"d":"8,650,000.00"}]
["        ","        农村环境卫生整治",{"v":8650000,"d":"8,650,000.00"},{"v":0,"d":"0.00"},{"v":8650000,"d":"8,650,000.00"}]
["  212","  城乡社区支出",{"v":9418691,"d":"9,418,691.00"},{"v":2928491,"d":"2,928,491.00"},{"v":6490200,"d":"6,490,200.00"}]
["    21201","    城乡社区管理事务",{"v":3238491,"d":"3,238,491.00"},{"v":2928491,"d":"2,928,491.00"},{"v":310000,"d":"310,000.00"}]
["      2120101","      行政运行（城乡社区管理事务）",{"v":2928491,"d":"2,928,491.00"},{"v":2928491,"d":"2,928,491.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":338700,"d":"338,700.00"},{"v":338700,"d":"338,700.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":2589791,"d":"2,589,791.00"},{"v":2589791,"d":"2,589,791.00"},{"v":0,"d":"0.00"}]
["      2120104","      城管执法",{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"}]
["        ","        办公用房租赁及取暖费、水电费",{"v":310000,"d":"310,000.00"},{"v":0,"d":"0.00"},{"v":310000,"d":"310,000.00"}]
["    21205","    城乡社区环境卫生",{"v":6180200,"d":"6,180,200.00"},{"v":0,"d":"0.00"},{"v":6180200,"d":"6,180,200.00"}]
["      2120501","      城乡社区环境卫生",{"v":6180200,"d":"6,180,200.00"},{"v":0,"d":"0.00"},{"v":6180200,"d":"6,180,200.00"}]
["        ","        第三方委托费、收费牌制作、安装等",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        农村环境卫生综合整治",{"v":5045200,"d":"5,045,200.00"},{"v":0,"d":"0.00"},{"v":5045200,"d":"5,045,200.00"},"市级专项转移支付"]
["        ","        购电脑、空调等",{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":49500,"d":"49,500.00"}]
["        ","        门头牌匾治理、夜市及石榴市场管理等",{"v":85500,"d":"85,500.00"},{"v":0,"d":"0.00"},{"v":85500,"d":"85,500.00"}]
["041004","临潼区城市管理综合行政执法局执法大队",{"v":7350272,"d":"7,350,272.00"},{"v":7350272,"d":"7,350,272.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":1117326,"d":"1,117,326.00"},{"v":1117326,"d":"1,117,326.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":1117326,"d":"1,117,326.00"},{"v":1117326,"d":"1,117,326.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":1117326,"d":"1,117,326.00"},{"v":1117326,"d":"1,117,326.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":1117326,"d":"1,117,326.00"},{"v":1117326,"d":"1,117,326.00"},{"v":0,"d":"0.00"}]
["  212","  城乡社区支出",{"v":6232946,"d":"6,232,946.00"},{"v":6232946,"d":"6,232,946.00"},{"v":0,"d":"0.00"}]
["    21201","    城乡社区管理事务",{"v":6232946,"d":"6,232,946.00"},{"v":6232946,"d":"6,232,946.00"},{"v":0,"d":"0.00"}]
["      2120104","      城管执法",{"v":6232946,"d":"6,232,946.00"},{"v":6232946,"d":"6,232,946.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":144384,"d":"144,384.00"},{"v":144384,"d":"144,384.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":6084362,"d":"6,084,362.00"},{"v":6084362,"d":"6,084,362.00"},{"v":0,"d":"0.00"}]

{"sheet":"表6-一般公共预算支出表（汇总）","index":14,"n_rows":159,"n_cols":6,"rows_kept":159,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表6"]
["西安市临潼区城市管理局（汇总）                                                              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":5},"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\n","备注"]
[null,"合计",{"v":65553275.6,"d":"65,553,275.60"},{"v":17551997.6,"d":"17,551,997.60"},{"v":48001278,"d":"48,001,278.00"}]
["041001","临潼区城市管理局本级",{"v":18757013.6,"d":"18,757,013.60"},{"v":3466813.6,"d":"3,466,813.60"},{"v":15290200,"d":"15,290,200.00"}]
["  301","  工资福利支出",{"v":3128113.6,"d":"3,128,113.60"},{"v":3128113.6,"d":"3,128,113.60"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1310484,"d":"1,310,484.00"},{"v":1310484,"d":"1,310,484.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1310484,"d":"1,310,484.00"},{"v":1310484,"d":"1,310,484.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1170100,"d":"1,170,100.00"},{"v":1170100,"d":"1,170,100.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1170100,"d":"1,170,100.00"},{"v":1170100,"d":"1,170,100.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":109207,"d":"109,207.00"},{"v":109207,"d":"109,207.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":109207,"d":"109,207.00"},{"v":109207,"d":"109,207.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":538322.6,"d":"538,322.60"},{"v":538322.6,"d":"538,322.60"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":538322.6,"d":"538,322.60"},{"v":538322.6,"d":"538,322.60"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":15579400,"d":"15,579,400.00"},{"v":338700,"d":"338,700.00"},{"v":15240700,"d":"15,240,700.00"}]
["    30201","    办公费",{"v":10000,"d":"10,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["      ","      商品和服务支出",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
["      ","      门头牌匾治理、夜市及石榴市场管理等",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30205","    水费",{"v":35500,"d":"35,500.00"},{"v":5500,"d":"5,500.00"},{"v":30000,"d":"30,000.00"}]
["      ","      办公用房租赁及取暖费、水电费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["      ","      商品和服务支出",{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":0,"d":"0.00"}]
["      ","      门头牌匾治理、夜市及石榴市场管理等",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30206","    电费",{"v":37000,"d":"37,000.00"},{"v":12000,"d":"12,000.00"},{"v":25000,"d":"25,000.00"}]
["      ","      办公用房租赁及取暖费、水电费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["      ","      商品和服务支出",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["      ","      门头牌匾治理、夜市及石榴市场管理等",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30207","    邮电费",{"v":15000,"d":"15,000.00"},{"v":13000,"d":"13,000.00"},{"v":2000,"d":"2,000.00"}]
["      ","      商品和服务支出",{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"}]
["      ","      门头牌匾治理、夜市及石榴市场管理等",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["    30208","    取暖费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      办公用房租赁及取暖费、水电费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["    30211","    差旅费",{"v":17000,"d":"17,000.00"},{"v":2000,"d":"2,000.00"},{"v":15000,"d":"15,000.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["      ","      门头牌匾治理、夜市及石榴市场管理等",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["    30214","    租赁费",{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"}]
["      ","      办公用房租赁及取暖费、水电费",{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"}]
["    30215","    会议费",{"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"}]
["    30216","    培训费",{"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"}]
["    30226","    劳务费",{"v":8650000,"d":"8,650,000.00"},{"v":0,"d":"0.00"},{"v":8650000,"d":"8,650,000.00"}]
["      ","      农村环境卫生整治",{"v":8650000,"d":"8,650,000.00"},{"v":0,"d":"0.00"},{"v":8650000,"d":"8,650,000.00"}]
["    30227","    委托业务费",{"v":1030000,"d":"1,030,000.00"},{"v":0,"d":"0.00"},{"v":1030000,"d":"1,030,000.00"}]
["      ","      第三方委托费、收费牌制作、安装等",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      ","      门头牌匾治理、夜市及石榴市场管理等",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30231","    公务用车运行维护费",{"v":18500,"d":"18,500.00"},{"v":0,"d":"0.00"},{"v":18500,"d":"18,500.00"}]
["      ","      门头牌匾治理、夜市及石榴市场管理等",{"v":18500,"d":"18,500.00"},{"v":0,"d":"0.00"},{"v":18500,"d":"18,500.00"}]
["    30239","    其他交通费用",{"v":295200,"d":"295,200.00"},{"v":295200,"d":"295,200.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":295200,"d":"295,200.00"},{"v":295200,"d":"295,200.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":5195200,"d":"5,195,200.00"},{"v":0,"d":"0.00"},{"v":5195200,"d":"5,195,200.00"}]
["      ","      农村环境卫生综合整治",{"v":5045200,"d":"5,045,200.00"},{"v":0,"d":"0.00"},{"v":5045200,"d":"5,045,200.00"},"市级专项转移支付"]
["      ","      病媒生物防治经费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["  310","  资本性支出",{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":49500,"d":"49,500.00"}]
["    31002","    办公设备购置",{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":49500,"d":"49,500.00"}]
["      ","      购电脑、空调等",{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":49500,"d":"49,500.00"}]
["041002","临潼区环境卫生管理站",{"v":36664240,"d":"36,664,240.00"},{"v":5703162,"d":"5,703,162.00"},{"v":30961078,"d":"30,961,078.00"}]
["  301","  工资福利支出",{"v":5647862,"d":"5,647,862.00"},{"v":5647862,"d":"5,647,862.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":2441062,"d":"2,441,062.00"},{"v":2441062,"d":"2,441,062.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2441062,"d":"2,441,062.00"},{"v":2441062,"d":"2,441,062.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":3206800,"d":"3,206,800.00"},{"v":3206800,"d":"3,206,800.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":3206800,"d":"3,206,800.00"},{"v":3206800,"d":"3,206,800.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":30977738,"d":"30,977,738.00"},{"v":55300,"d":"55,300.00"},{"v":30922438,"d":"30,922,438.00"}]
["    30201","    办公费",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["      ","      工资补差及日常开支等",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["    30205","    水费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      垃圾场租赁、填埋及日常开支",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      工资补差及日常开支等",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30206","    电费",{"v":340000,"d":"340,000.00"},{"v":0,"d":"0.00"},{"v":340000,"d":"340,000.00"}]
["      ","      垃圾场租赁、填埋及日常开支",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"}]
["      ","      工资补差及日常开支等",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30207","    邮电费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["      ","      工资补差及日常开支等",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30213","    维修(护)费",{"v":3651340,"d":"3,651,340.00"},{"v":0,"d":"0.00"},{"v":3651340,"d":"3,651,340.00"}]
["      ","      公厕运行及维护",{"v":360000,"d":"360,000.00"},{"v":0,"d":"0.00"},{"v":360000,"d":"360,000.00"}]
["      ","      车辆维修油料保险",{"v":795340,"d":"795,340.00"},{"v":0,"d":"0.00"},{"v":795340,"d":"795,340.00"}]
["      ","      环卫车辆维修、油料",{"v":2496000,"d":"2,496,000.00"},{"v":0,"d":"0.00"},{"v":2496000,"d":"2,496,000.00"}]
["    30214","    租赁费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      ","      垃圾场租赁、填埋及日常开支",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["    30216","    培训费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["      ","      工资补差及日常开支等",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["    30218","    专用材料费",{"v":580000,"d":"580,000.00"},{"v":0,"d":"0.00"},{"v":580000,"d":"580,000.00"}]
["      ","      垃圾场租赁、填埋及日常开支",{"v":580000,"d":"580,000.00"},{"v":0,"d":"0.00"},{"v":580000,"d":"580,000.00"}]
["    30225","    专用燃料费",{"v":2884660,"d":"2,884,660.00"},{"v":0,"d":"0.00"},{"v":2884660,"d":"2,884,660.00"}]
["      ","      垃圾场租赁、填埋及日常开支",{"v":1080000,"d":"1,080,000.00"},{"v":0,"d":"0.00"},{"v":1080000,"d":"1,080,000.00"}]
["      ","      环卫车辆维修、油料",{"v":1804660,"d":"1,804,660.00"},{"v":0,"d":"0.00"},{"v":1804660,"d":"1,804,660.00"}]
["    30226","    劳务费",{"v":22130438,"d":"22,130,438.00"},{"v":0,"d":"0.00"},{"v":22130438,"d":"22,130,438.00"}]
["      ","      公厕运行及维护",{"v":1384020,"d":"1,384,020.00"},{"v":0,"d":"0.00"},{"v":1384020,"d":"1,384,020.00"}]
["      ","      垃圾场租赁、填埋及日常开支",{"v":1425600,"d":"1,425,600.00"},{"v":0,"d":"0.00"},{"v":1425600,"d":"1,425,600.00"}]
["      ","      临时工工资、劳保及保险",{"v":19320818,"d":"19,320,818.00"},{"v":0,"d":"0.00"},{"v":19320818,"d":"19,320,818.00"},"西安市人民政府2016年5月12日常务会议纪要"]
["    30227","    委托业务费",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["      ","      工资补差及日常开支等",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["    30228","    工会经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      工资补差及日常开支等",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30229","    福利费",{"v":139300,"d":"139,300.00"},{"v":55300,"d":"55,300.00"},{"v":84000,"d":"84,000.00"}]
["      ","      垃圾场租赁、填埋及日常开支",{"v":84000,"d":"84,000.00"},{"v":0,"d":"0.00"},{"v":84000,"d":"84,000.00"}]
["      ","      商品和服务支出",{"v":55300,"d":"55,300.00"},{"v":55300,"d":"55,300.00"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["      ","      工资补差及日常开支等",{"v":45000,"d":"45,000.00"},{"v":0,"d":"0.00"},{"v":45000,"d":"45,000.00"}]
["    30299","    其他商品和服务支出",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      ","      垃圾场租赁、填埋及日常开支",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      ","      工资补差及日常开支等",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["  310","  资本性支出",{"v":38640,"d":"38,640.00"},{"v":0,"d":"0.00"},{"v":38640,"d":"38,640.00"}]
["    31002","    办公设备购置",{"v":38640,"d":"38,640.00"},{"v":0,"d":"0.00"},{"v":38640,"d":"38,640.00"}]
["      ","      购置电脑、空调等",{"v":38640,"d":"38,640.00"},{"v":0,"d":"0.00"},{"v":38640,"d":"38,640.00"}]
["041003","临潼区建筑垃圾管理所",{"v":2781750,"d":"2,781,750.00"},{"v":1031750,"d":"1,031,750.00"},{"v":1750000,"d":"1,750,000.00"}]
["  301","  工资福利支出",{"v":1031750,"d":"1,031,750.00"},{"v":1031750,"d":"1,031,750.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":673656,"d":"673,656.00"},{"v":673656,"d":"673,656.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":673656,"d":"673,656.00"},{"v":673656,"d":"673,656.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":358094,"d":"358,094.00"},{"v":358094,"d":"358,094.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":358094,"d":"358,094.00"},{"v":358094,"d":"358,094.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1750000,"d":"1,750,000.00"},{"v":0,"d":"0.00"},{"v":1750000,"d":"1,750,000.00"}]
["    30201","    办公费",{"v":125000,"d":"125,000.00"},{"v":0,"d":"0.00"},{"v":125000,"d":"125,000.00"}]
["      ","      整治领导小组经费",{"v":125000,"d":"125,000.00"},{"v":0,"d":"0.00"},{"v":125000,"d":"125,000.00"}]
["    30202","    印刷费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["      ","      整治领导小组经费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["    30205","    水费",{"v":3800,"d":"3,800.00"},{"v":0,"d":"0.00"},{"v":3800,"d":"3,800.00"}]
["      ","      整治领导小组经费",{"v":3800,"d":"3,800.00"},{"v":0,"d":"0.00"},{"v":3800,"d":"3,800.00"}]
["    30206","    电费",{"v":13200,"d":"13,200.00"},{"v":0,"d":"0.00"},{"v":13200,"d":"13,200.00"}]
["      ","      整治领导小组经费",{"v":13200,"d":"13,200.00"},{"v":0,"d":"0.00"},{"v":13200,"d":"13,200.00"}]
["    30207","    邮电费",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["      ","      整治领导小组经费",{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"}]
["    30208","    取暖费",{"v":22490,"d":"22,490.00"},{"v":0,"d":"0.00"},{"v":22490,"d":"22,490.00"}]
["      ","      整治领导小组经费",{"v":22490,"d":"22,490.00"},{"v":0,"d":"0.00"},{"v":22490,"d":"22,490.00"}]
["    30214","    租赁费",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["      ","      建筑垃圾场地租赁、平整费",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["      ","      办公场地租赁",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30216","    培训费",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["      ","      整治领导小组经费",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["    30217","    公务接待费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["      ","      整治领导小组经费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["    30226","    劳务费",{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},{"v":650000,"d":"650,000.00"}]
["      ","      整治领导小组经费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      ","      临时工工资",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["    30231","    公务用车运行维护费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["      ","      整治领导小组经费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["    30299","    其他商品和服务支出",{"v":555010,"d":"555,010.00"},{"v":0,"d":"0.00"},{"v":555010,"d":"555,010.00"}]
["      ","      整治领导小组经费",{"v":55010,"d":"55,010.00"},{"v":0,"d":"0.00"},{"v":55010,"d":"55,010.00"}]
["      ","      工资补差",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["041004","临潼区城市管理综合行政执法局执法大队",{"v":7350272,"d":"7,350,272.00"},{"v":7350272,"d":"7,350,272.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":7201688,"d":"7,201,688.00"},{"v":7201688,"d":"7,201,688.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":2949684,"d":"2,949,684.00"},{"v":2949684,"d":"2,949,684.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2949684,"d":"2,949,684.00"},{"v":2949684,"d":"2,949,684.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":898418,"d":"898,418.00"},{"v":898418,"d":"898,418.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":898418,"d":"898,418.00"},{"v":898418,"d":"898,418.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":2236260,"d":"2,236,260.00"},{"v":2236260,"d":"2,236,260.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2236260,"d":"2,236,260.00"},{"v":2236260,"d":"2,236,260.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":1117326,"d":"1,117,326.00"},{"v":1117326,"d":"1,117,326.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":1117326,"d":"1,117,326.00"},{"v":1117326,"d":"1,117,326.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":144384,"d":"144,384.00"},{"v":144384,"d":"144,384.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":3384,"d":"3,384.00"},{"v":3384,"d":"3,384.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3384,"d":"3,384.00"},{"v":3384,"d":"3,384.00"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]

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["表6"]
["西安市临潼区城市管理局（本级）                                                              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":5},"单位：元"]
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["041001","临潼区城市管理局本级",{"v":18757013.6,"d":"18,757,013.60"},{"v":3466813.6,"d":"3,466,813.60"},{"v":15290200,"d":"15,290,200.00"}]
["  301","  工资福利支出",{"v":3128113.6,"d":"3,128,113.60"},{"v":3128113.6,"d":"3,128,113.60"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1310484,"d":"1,310,484.00"},{"v":1310484,"d":"1,310,484.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1310484,"d":"1,310,484.00"},{"v":1310484,"d":"1,310,484.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1170100,"d":"1,170,100.00"},{"v":1170100,"d":"1,170,100.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":1170100,"d":"1,170,100.00"},{"v":1170100,"d":"1,170,100.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":109207,"d":"109,207.00"},{"v":109207,"d":"109,207.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":109207,"d":"109,207.00"},{"v":109207,"d":"109,207.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":538322.6,"d":"538,322.60"},{"v":538322.6,"d":"538,322.60"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":538322.6,"d":"538,322.60"},{"v":538322.6,"d":"538,322.60"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":15579400,"d":"15,579,400.00"},{"v":338700,"d":"338,700.00"},{"v":15240700,"d":"15,240,700.00"}]
["    30201","    办公费",{"v":10000,"d":"10,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"}]
["      ","      商品和服务支出",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
["      ","      门头牌匾治理、夜市及石榴市场管理等",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30205","    水费",{"v":35500,"d":"35,500.00"},{"v":5500,"d":"5,500.00"},{"v":30000,"d":"30,000.00"}]
["      ","      办公用房租赁及取暖费、水电费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["      ","      商品和服务支出",{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},{"v":0,"d":"0.00"}]
["      ","      门头牌匾治理、夜市及石榴市场管理等",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["    30206","    电费",{"v":37000,"d":"37,000.00"},{"v":12000,"d":"12,000.00"},{"v":25000,"d":"25,000.00"}]
["      ","      办公用房租赁及取暖费、水电费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["      ","      商品和服务支出",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["      ","      门头牌匾治理、夜市及石榴市场管理等",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30207","    邮电费",{"v":15000,"d":"15,000.00"},{"v":13000,"d":"13,000.00"},{"v":2000,"d":"2,000.00"}]
["      ","      商品和服务支出",{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"}]
["      ","      门头牌匾治理、夜市及石榴市场管理等",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["    30208","    取暖费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      办公用房租赁及取暖费、水电费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["    30211","    差旅费",{"v":17000,"d":"17,000.00"},{"v":2000,"d":"2,000.00"},{"v":15000,"d":"15,000.00"}]
["      ","      商品和服务支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"}]
["      ","      门头牌匾治理、夜市及石榴市场管理等",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["    30214","    租赁费",{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"}]
["      ","      办公用房租赁及取暖费、水电费",{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"}]
["    30215","    会议费",{"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"}]
["    30216","    培训费",{"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"}]
["    30226","    劳务费",{"v":8650000,"d":"8,650,000.00"},{"v":0,"d":"0.00"},{"v":8650000,"d":"8,650,000.00"}]
["      ","      农村环境卫生整治",{"v":8650000,"d":"8,650,000.00"},{"v":0,"d":"0.00"},{"v":8650000,"d":"8,650,000.00"}]
["    30227","    委托业务费",{"v":1030000,"d":"1,030,000.00"},{"v":0,"d":"0.00"},{"v":1030000,"d":"1,030,000.00"}]
["      ","      第三方委托费、收费牌制作、安装等",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      ","      门头牌匾治理、夜市及石榴市场管理等",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30231","    公务用车运行维护费",{"v":18500,"d":"18,500.00"},{"v":0,"d":"0.00"},{"v":18500,"d":"18,500.00"}]
["      ","      门头牌匾治理、夜市及石榴市场管理等",{"v":18500,"d":"18,500.00"},{"v":0,"d":"0.00"},{"v":18500,"d":"18,500.00"}]
["    30239","    其他交通费用",{"v":295200,"d":"295,200.00"},{"v":295200,"d":"295,200.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":295200,"d":"295,200.00"},{"v":295200,"d":"295,200.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":5195200,"d":"5,195,200.00"},{"v":0,"d":"0.00"},{"v":5195200,"d":"5,195,200.00"}]
["      ","      农村环境卫生综合整治",{"v":5045200,"d":"5,045,200.00"},{"v":0,"d":"0.00"},{"v":5045200,"d":"5,045,200.00"},"市级专项转移支付"]
["      ","      病媒生物防治经费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["  310","  资本性支出",{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":49500,"d":"49,500.00"}]
["    31002","    办公设备购置",{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":49500,"d":"49,500.00"}]
["      ","      购电脑、空调等",{"v":49500,"d":"49,500.00"},{"v":0,"d":"0.00"},{"v":49500,"d":"49,500.00"}]
["041004","临潼区城市管理综合行政执法局执法大队",{"v":7350272,"d":"7,350,272.00"},{"v":7350272,"d":"7,350,272.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":7201688,"d":"7,201,688.00"},{"v":7201688,"d":"7,201,688.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":2949684,"d":"2,949,684.00"},{"v":2949684,"d":"2,949,684.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2949684,"d":"2,949,684.00"},{"v":2949684,"d":"2,949,684.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":898418,"d":"898,418.00"},{"v":898418,"d":"898,418.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":898418,"d":"898,418.00"},{"v":898418,"d":"898,418.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":2236260,"d":"2,236,260.00"},{"v":2236260,"d":"2,236,260.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2236260,"d":"2,236,260.00"},{"v":2236260,"d":"2,236,260.00"},{"v":0,"d":"0.00"}]
["    30108","    机关事业单位基本养老保险缴费",{"v":1117326,"d":"1,117,326.00"},{"v":1117326,"d":"1,117,326.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":1117326,"d":"1,117,326.00"},{"v":1117326,"d":"1,117,326.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":144384,"d":"144,384.00"},{"v":144384,"d":"144,384.00"},{"v":0,"d":"0.00"}]
["    30229","    福利费",{"v":3384,"d":"3,384.00"},{"v":3384,"d":"3,384.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3384,"d":"3,384.00"},{"v":3384,"d":"3,384.00"},{"v":0,"d":"0.00"}]
["    30231","    公务用车运行维护费",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"}]

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["表7"]
["西安市临潼区城市管理局（汇总）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）"]
[]
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["表7"]
["西安市临潼区城市管理局（本级）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）"]
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["西安市临潼区城市管理局（汇总）                                                       2018年部门综合预算政府性基金支出明细表（按功能科目分）",null,"政府性基金?算支出表（按功能科目分）"]
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["西安市临潼区城市管理局（汇总）                                                               2018年部门综合预算政府性基金支出明细表（按部门经济分类科目分）"]
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["西安市临潼区城市管理局（汇总）                                                               2018年部门综合预算政府性基金支出明细表（按部门经济分类科目分）"]
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