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["2018年部门综合预算公开报表"]
[]
["                            部门名称：零口街道办事处"]
["                            保密审查情况：已审核"]
["                            部门主要负责人审签情况：已审签"]

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["临潼区2018年部门综合预算支出总表"]
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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":992942.4,"d":"992,942.40"},"      (3)对个人和家庭的补助",{"v":1600740,"d":"1,600,740.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":465116,"d":"465,116.00"},"      (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":100000,"d":"100,000.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":217800,"d":"217,800.00"},"      (6)债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":3817984,"d":"3,817,984.00"},"      (7)其他资本性支出",{"v":1186900,"d":"1,186,900.00"}]
[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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["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"]
[]
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[]
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["  201","  一般公共服务支出",{"v":2200250,"d":"2,200,250.00"},{"v":1987810,"d":"1,987,810.00"},{"v":212440,"d":"212,440.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":2200250,"d":"2,200,250.00"},{"v":1987810,"d":"1,987,810.00"},{"v":212440,"d":"212,440.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":1987810,"d":"1,987,810.00"},{"v":1987810,"d":"1,987,810.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1757290,"d":"1,757,290.00"},{"v":1757290,"d":"1,757,290.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":230520,"d":"230,520.00"},{"v":230520,"d":"230,520.00"},{"v":0,"d":"0.00"},"区本级"]
["      2010308","      信访事务",{"v":175000,"d":"175,000.00"},{"v":0,"d":"0.00"},{"v":175000,"d":"175,000.00"}]
["        ","        综治维稳",{"v":85000,"d":"85,000.00"},{"v":0,"d":"0.00"},{"v":85000,"d":"85,000.00"},"区本级"]
["        ","        综治维稳",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"区本级"]
["        ","        综治维稳",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},"区本级"]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":37440,"d":"37,440.00"},{"v":0,"d":"0.00"},{"v":37440,"d":"37,440.00"}]
["        ","        农村两委离任干部生活困难补助",{"v":37440,"d":"37,440.00"},{"v":0,"d":"0.00"},{"v":37440,"d":"37,440.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":323886.4,"d":"323,886.40"},{"v":323886.4,"d":"323,886.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":323886.4,"d":"323,886.40"},{"v":323886.4,"d":"323,886.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":323886.4,"d":"323,886.40"},{"v":323886.4,"d":"323,886.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":323886.4,"d":"323,886.40"},{"v":323886.4,"d":"323,886.40"},{"v":0,"d":"0.00"},"区本级"]
["082003","临潼区零口街道办事处(农业)",{"v":3789319.2,"d":"3,789,319.20"},{"v":828819.2,"d":"828,819.20"},{"v":2960500,"d":"2,960,500.00"}]
["  208","  社会保障和就业支出",{"v":137641.2,"d":"137,641.20"},{"v":137641.2,"d":"137,641.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":137641.2,"d":"137,641.20"},{"v":137641.2,"d":"137,641.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":137641.2,"d":"137,641.20"},{"v":137641.2,"d":"137,641.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":137641.2,"d":"137,641.20"},{"v":137641.2,"d":"137,641.20"},{"v":0,"d":"0.00"},"区本级"]
["  211","  节能环保支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    21104","    自然生态保护",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      2110402","      农村环境保护",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        农村环境卫生保护",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["        ","        农村环境卫生保护",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["  213","  农林水支出",{"v":3551678,"d":"3,551,678.00"},{"v":691178,"d":"691,178.00"},{"v":2860500,"d":"2,860,500.00"}]
["    21301","    农业",{"v":860278,"d":"860,278.00"},{"v":691178,"d":"691,178.00"},{"v":169100,"d":"169,100.00"}]
["      2130104","      事业运行（农业）",{"v":691178,"d":"691,178.00"},{"v":691178,"d":"691,178.00"},{"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":675818,"d":"675,818.00"},{"v":675818,"d":"675,818.00"},{"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":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},"区本级"]
["        ","        秸秆禁烧及综合利用工作经费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},"区本级"]
["      2130199","      其他农业支出",{"v":89100,"d":"89,100.00"},{"v":0,"d":"0.00"},{"v":89100,"d":"89,100.00"}]
["        ","        办公设备购置",{"v":89100,"d":"89,100.00"},{"v":0,"d":"0.00"},{"v":89100,"d":"89,100.00"},"区本级"]
["    21307","    农村综合改革",{"v":2691400,"d":"2,691,400.00"},{"v":0,"d":"0.00"},{"v":2691400,"d":"2,691,400.00"}]
["      2130701","      对村级一事一议的补助",{"v":880000,"d":"880,000.00"},{"v":0,"d":"0.00"},{"v":880000,"d":"880,000.00"}]
["        ","        一事一议.零口",{"v":460000,"d":"460,000.00"},{"v":0,"d":"0.00"},{"v":460000,"d":"460,000.00"},"市级专项转移支付"]
["        ","        一事一议项目（零口）",{"v":420000,"d":"420,000.00"},{"v":0,"d":"0.00"},{"v":420000,"d":"420,000.00"},"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":1811400,"d":"1,811,400.00"},{"v":0,"d":"0.00"},{"v":1811400,"d":"1,811,400.00"}]
["        ","        在职村干部补贴（零口）",{"v":1526400,"d":"1,526,400.00"},{"v":0,"d":"0.00"},{"v":1526400,"d":"1,526,400.00"},"区本级"]
["        ","        村级办公经费（零口）",{"v":285000,"d":"285,000.00"},{"v":0,"d":"0.00"},{"v":285000,"d":"285,000.00"},"区本级"]
["082005","临潼区零口街道办事处(水利)",{"v":314081.6,"d":"314,081.60"},{"v":314081.6,"d":"314,081.60"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":47775.6,"d":"47,775.60"},{"v":47775.6,"d":"47,775.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":47775.6,"d":"47,775.60"},{"v":47775.6,"d":"47,775.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":47775.6,"d":"47,775.60"},{"v":47775.6,"d":"47,775.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":47775.6,"d":"47,775.60"},{"v":47775.6,"d":"47,775.60"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":266306,"d":"266,306.00"},{"v":266306,"d":"266,306.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":266306,"d":"266,306.00"},{"v":266306,"d":"266,306.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":266306,"d":"266,306.00"},{"v":266306,"d":"266,306.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":260162,"d":"260,162.00"},{"v":260162,"d":"260,162.00"},{"v":0,"d":"0.00"},"区本级"]
["082006","临潼区零口街道办事处(文化)",{"v":202952.4,"d":"202,952.40"},{"v":202952.4,"d":"202,952.40"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":172254,"d":"172,254.00"},{"v":172254,"d":"172,254.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":172254,"d":"172,254.00"},{"v":172254,"d":"172,254.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":172254,"d":"172,254.00"},{"v":172254,"d":"172,254.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":167646,"d":"167,646.00"},{"v":167646,"d":"167,646.00"},{"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":30698.4,"d":"30,698.40"},{"v":30698.4,"d":"30,698.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":30698.4,"d":"30,698.40"},{"v":30698.4,"d":"30,698.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":30698.4,"d":"30,698.40"},{"v":30698.4,"d":"30,698.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":30698.4,"d":"30,698.40"},{"v":30698.4,"d":"30,698.40"},{"v":0,"d":"0.00"},"区本级"]
["082007","临潼区零口街道办事处(广播)",{"v":66004.4,"d":"66,004.40"},{"v":66004.4,"d":"66,004.40"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":56030,"d":"56,030.00"},{"v":56030,"d":"56,030.00"},{"v":0,"d":"0.00"}]
["    20704","    新闻出版广播影视",{"v":56030,"d":"56,030.00"},{"v":56030,"d":"56,030.00"},{"v":0,"d":"0.00"}]
["      2070404","      广播",{"v":56030,"d":"56,030.00"},{"v":56030,"d":"56,030.00"},{"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":54494,"d":"54,494.00"},{"v":54494,"d":"54,494.00"},{"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"]
["082008","临潼区零口街道办事处(计划生育)",{"v":523970,"d":"523,970.00"},{"v":387070,"d":"387,070.00"},{"v":136900,"d":"136,900.00"}]
["  208","  社会保障和就业支出",{"v":58854,"d":"58,854.00"},{"v":58854,"d":"58,854.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":58854,"d":"58,854.00"},{"v":58854,"d":"58,854.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":58854,"d":"58,854.00"},{"v":58854,"d":"58,854.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":58854,"d":"58,854.00"},{"v":58854,"d":"58,854.00"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":465116,"d":"465,116.00"},{"v":328216,"d":"328,216.00"},{"v":136900,"d":"136,900.00"}]
["    21007","    计划生育事务",{"v":465116,"d":"465,116.00"},{"v":328216,"d":"328,216.00"},{"v":136900,"d":"136,900.00"}]
["      2100799","      其他计划生育事务支出",{"v":465116,"d":"465,116.00"},{"v":328216,"d":"328,216.00"},{"v":136900,"d":"136,900.00"}]
["        ","        工资福利支出",{"v":320536,"d":"320,536.00"},{"v":320536,"d":"320,536.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        计划生育转移支付",{"v":36900,"d":"36,900.00"},{"v":0,"d":"0.00"},{"v":36900,"d":"36,900.00"},"区本级"]
["        ","        计划生育转移支付",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"区本级"]
["        ","        商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"},"区本级"]
["082009","临潼区零口街道办事处(劳动保障)",{"v":300483.2,"d":"300,483.20"},{"v":300483.2,"d":"300,483.20"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":300483.2,"d":"300,483.20"},{"v":300483.2,"d":"300,483.20"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":254840,"d":"254,840.00"},{"v":254840,"d":"254,840.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":254840,"d":"254,840.00"},{"v":254840,"d":"254,840.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":6144,"d":"6,144.00"},{"v":6144,"d":"6,144.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":248696,"d":"248,696.00"},{"v":248696,"d":"248,696.00"},{"v":0,"d":"0.00"},"区本级"]
["    20805","    行政事业单位离退休",{"v":45643.2,"d":"45,643.20"},{"v":45643.2,"d":"45,643.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":45643.2,"d":"45,643.20"},{"v":45643.2,"d":"45,643.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":45643.2,"d":"45,643.20"},{"v":45643.2,"d":"45,643.20"},{"v":0,"d":"0.00"},"区本级"]
["082010","临潼区零口街道办事处(财政)",{"v":549813.2,"d":"549,813.20"},{"v":549813.2,"d":"549,813.20"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":466184,"d":"466,184.00"},{"v":466184,"d":"466,184.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":466184,"d":"466,184.00"},{"v":466184,"d":"466,184.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":466184,"d":"466,184.00"},{"v":466184,"d":"466,184.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":455432,"d":"455,432.00"},{"v":455432,"d":"455,432.00"},{"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"]
["  208","  社会保障和就业支出",{"v":83629.2,"d":"83,629.20"},{"v":83629.2,"d":"83,629.20"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":83629.2,"d":"83,629.20"},{"v":83629.2,"d":"83,629.20"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":83629.2,"d":"83,629.20"},{"v":83629.2,"d":"83,629.20"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":83629.2,"d":"83,629.20"},{"v":83629.2,"d":"83,629.20"},{"v":0,"d":"0.00"},"区本级"]

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[]
[]
["临潼区零口街道办事处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）"]
[]
[]
[]
["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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["082002","临潼区零口街道办事处(政府机关)",{"v":2524136.4,"d":"2,524,136.40"},{"v":2311696.4,"d":"2,311,696.40"},{"v":212440,"d":"212,440.00"}]
["  301","  工资福利支出",{"v":2081176.4,"d":"2,081,176.40"},{"v":2081176.4,"d":"2,081,176.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":838248,"d":"838,248.00"},{"v":838248,"d":"838,248.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":838248,"d":"838,248.00"},{"v":838248,"d":"838,248.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":849188,"d":"849,188.00"},{"v":849188,"d":"849,188.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":849188,"d":"849,188.00"},{"v":849188,"d":"849,188.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":69854,"d":"69,854.00"},{"v":69854,"d":"69,854.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":69854,"d":"69,854.00"},{"v":69854,"d":"69,854.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":323886.4,"d":"323,886.40"},{"v":323886.4,"d":"323,886.40"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":323886.4,"d":"323,886.40"},{"v":323886.4,"d":"323,886.40"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":405520,"d":"405,520.00"},{"v":230520,"d":"230,520.00"},{"v":175000,"d":"175,000.00"}]
["    30201","    办公费",{"v":86000,"d":"86,000.00"},{"v":1000,"d":"1,000.00"},{"v":85000,"d":"85,000.00"}]
["      ","      综治维稳",{"v":85000,"d":"85,000.00"},{"v":0,"d":"0.00"},{"v":85000,"d":"85,000.00"},"区本级"]
["      ","      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"]
["    30202","    印刷费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      综治维稳",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},"区本级"]
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