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

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["表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"]
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["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）",{"$nulls":8},"否"]
["表9","2018年部门综合预算政府性基金预算支出明细表（按部门经济分类科目分）",{"$nulls":8},"否"]
["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）",{"$nulls":8},"否"]
["表11","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$nulls":8},"否"]
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[]
["临潼区新市街道办事处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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["    (二)政府性基金收入",{"v":142200,"d":"142,200.00"},"三、国防支出",{"v":0,"d":"0.00"},"      (2)商品和服务支出",{"v":209832,"d":"209,832.00"}]
["    (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":0,"d":"0.00"}]
["二、上级补助收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":3157040,"d":"3,157,040.00"}]
["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":136006,"d":"136,006.00"},"      (2)商品和服务支出",{"v":806200,"d":"806,200.00"}]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":508031.6,"d":"508,031.60"},"      (3)对个人和家庭的补助",{"v":1178640,"d":"1,178,640.00"}]
["五、下级单位上缴收入",null,"九、医疗卫生与计划生育支出",{"v":327206,"d":"327,206.00"},"      (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":90000,"d":"90,000.00"},"      (5)转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":142200,"d":"142,200.00"},"      (6)债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":3046636,"d":"3,046,636.00"},"      (7)其他资本性支出",{"v":1172200,"d":"1,172,200.00"}]
[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":6274089.6,"d":"6,274,089.60"},"本年支出合计",{"v":6274089.6,"d":"6,274,089.60"},"本年支出合计",{"v":6274089.6,"d":"6,274,089.60"}]
["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"]
["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":6274089.6,"d":"6,274,089.60"},"功能分类支出合计",{"v":6274089.6,"d":"6,274,089.60"},"经济分类支出总计",{"v":6274089.6,"d":"6,274,089.60"}]

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[]
[]
["临潼区新市街道办事处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"]
[null,"合计",{"v":6131889.6,"d":"6,131,889.60"},{"v":3117049.6,"d":"3,117,049.60"},{"v":3014840,"d":"3,014,840.00"}]
["089002","临潼区新市街道办事处(政府机关)",{"v":2013130,"d":"2,013,130.00"},{"v":1838730,"d":"1,838,730.00"},{"v":174400,"d":"174,400.00"}]
["  201","  一般公共服务支出",{"v":1755322,"d":"1,755,322.00"},{"v":1580922,"d":"1,580,922.00"},{"v":174400,"d":"174,400.00"}]
["    20103","    政府办公厅（室）及相关机构事务",{"v":1755322,"d":"1,755,322.00"},{"v":1580922,"d":"1,580,922.00"},{"v":174400,"d":"174,400.00"}]
["      2010301","      行政运行（政府办公厅（室）及相关机构事务）",{"v":1580922,"d":"1,580,922.00"},{"v":1580922,"d":"1,580,922.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":1397202,"d":"1,397,202.00"},{"v":1397202,"d":"1,397,202.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":183720,"d":"183,720.00"},{"v":183720,"d":"183,720.00"},{"v":0,"d":"0.00"},"区本级"]
["      2010308","      信访事务",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"}]
["        ","        综治维稳",{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"},{"v":160000,"d":"160,000.00"},"区本级"]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":14400,"d":"14,400.00"},{"v":0,"d":"0.00"},{"v":14400,"d":"14,400.00"}]
["        ","        离任干部补助",{"v":14400,"d":"14,400.00"},{"v":0,"d":"0.00"},{"v":14400,"d":"14,400.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":257808,"d":"257,808.00"},{"v":257808,"d":"257,808.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":257808,"d":"257,808.00"},{"v":257808,"d":"257,808.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":257808,"d":"257,808.00"},{"v":257808,"d":"257,808.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":257808,"d":"257,808.00"},{"v":257808,"d":"257,808.00"},{"v":0,"d":"0.00"},"区本级"]
["089003","临潼区新市街道办事处(农业)",{"v":2996372.8,"d":"2,996,372.80"},{"v":280032.8,"d":"280,032.80"},{"v":2716340,"d":"2,716,340.00"}]
["  208","  社会保障和就业支出",{"v":42406.8,"d":"42,406.80"},{"v":42406.8,"d":"42,406.80"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":42406.8,"d":"42,406.80"},{"v":42406.8,"d":"42,406.80"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":42406.8,"d":"42,406.80"},{"v":42406.8,"d":"42,406.80"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":42406.8,"d":"42,406.80"},{"v":42406.8,"d":"42,406.80"},{"v":0,"d":"0.00"},"区本级"]
["  211","  节能环保支出",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["    21104","    自然生态保护",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["      2110402","      农村环境保护",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["        ","        环境卫生",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},"区本级"]
["  213","  农林水支出",{"v":2863966,"d":"2,863,966.00"},{"v":237626,"d":"237,626.00"},{"v":2626340,"d":"2,626,340.00"}]
["    21301","    农业",{"v":435326,"d":"435,326.00"},{"v":237626,"d":"237,626.00"},{"v":197700,"d":"197,700.00"}]
["      2130104","      事业运行（农业）",{"v":237626,"d":"237,626.00"},{"v":237626,"d":"237,626.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":231482,"d":"231,482.00"},{"v":231482,"d":"231,482.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        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"]
["      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",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"区本级"]
["      2130142","      农村道路建设",{"v":117700,"d":"117,700.00"},{"v":0,"d":"0.00"},{"v":117700,"d":"117,700.00"}]
["        ","        农村道路",{"v":117700,"d":"117,700.00"},{"v":0,"d":"0.00"},{"v":117700,"d":"117,700.00"},"区本级"]
["    21307","    农村综合改革",{"v":2428640,"d":"2,428,640.00"},{"v":0,"d":"0.00"},{"v":2428640,"d":"2,428,640.00"}]
["      2130701","      对村级一事一议的补助",{"v":1030000,"d":"1,030,000.00"},{"v":0,"d":"0.00"},{"v":1030000,"d":"1,030,000.00"}]
["        ","        一事一议.新市",{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},{"v":540000,"d":"540,000.00"},"市级专项转移支付"]
["        ","        一事一议项目（新市）",{"v":490000,"d":"490,000.00"},{"v":0,"d":"0.00"},{"v":490000,"d":"490,000.00"},"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":1398640,"d":"1,398,640.00"},{"v":0,"d":"0.00"},{"v":1398640,"d":"1,398,640.00"}]
["        ","        在职村干部补贴（新市）",{"v":1178640,"d":"1,178,640.00"},{"v":0,"d":"0.00"},{"v":1178640,"d":"1,178,640.00"},"区本级"]
["        ","        村级办公经费（新市）",{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"},"区本级"]
["089005","临潼区新市街道办事处(水利)",{"v":215310,"d":"215,310.00"},{"v":215310,"d":"215,310.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":32640,"d":"32,640.00"},{"v":32640,"d":"32,640.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":32640,"d":"32,640.00"},{"v":32640,"d":"32,640.00"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":32640,"d":"32,640.00"},{"v":32640,"d":"32,640.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":32640,"d":"32,640.00"},{"v":32640,"d":"32,640.00"},{"v":0,"d":"0.00"},"区本级"]
["  213","  农林水支出",{"v":182670,"d":"182,670.00"},{"v":182670,"d":"182,670.00"},{"v":0,"d":"0.00"}]
["    21303","    水利",{"v":182670,"d":"182,670.00"},{"v":182670,"d":"182,670.00"},{"v":0,"d":"0.00"}]
["      2130304","      水利行业业务管理",{"v":182670,"d":"182,670.00"},{"v":182670,"d":"182,670.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":178062,"d":"178,062.00"},{"v":178062,"d":"178,062.00"},{"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"]
["089006","临潼区新市街道办事处(文化)",{"v":160422.4,"d":"160,422.40"},{"v":160422.4,"d":"160,422.40"},{"v":0,"d":"0.00"}]
["  207","  文化体育与传媒支出",{"v":136006,"d":"136,006.00"},{"v":136006,"d":"136,006.00"},{"v":0,"d":"0.00"}]
["    20701","    文化",{"v":136006,"d":"136,006.00"},{"v":136006,"d":"136,006.00"},{"v":0,"d":"0.00"}]
["      2070199","      其他文化支出",{"v":136006,"d":"136,006.00"},{"v":136006,"d":"136,006.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":132934,"d":"132,934.00"},{"v":132934,"d":"132,934.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":3072,"d":"3,072.00"},{"v":3072,"d":"3,072.00"},{"v":0,"d":"0.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":24416.4,"d":"24,416.40"},{"v":24416.4,"d":"24,416.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":24416.4,"d":"24,416.40"},{"v":24416.4,"d":"24,416.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":24416.4,"d":"24,416.40"},{"v":24416.4,"d":"24,416.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":24416.4,"d":"24,416.40"},{"v":24416.4,"d":"24,416.40"},{"v":0,"d":"0.00"},"区本级"]
["089008","临潼区新市街道办事处(计划生育)",{"v":363676.4,"d":"363,676.40"},{"v":239576.4,"d":"239,576.40"},{"v":124100,"d":"124,100.00"}]
["  208","  社会保障和就业支出",{"v":36470.4,"d":"36,470.40"},{"v":36470.4,"d":"36,470.40"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":36470.4,"d":"36,470.40"},{"v":36470.4,"d":"36,470.40"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":36470.4,"d":"36,470.40"},{"v":36470.4,"d":"36,470.40"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":36470.4,"d":"36,470.40"},{"v":36470.4,"d":"36,470.40"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":327206,"d":"327,206.00"},{"v":203106,"d":"203,106.00"},{"v":124100,"d":"124,100.00"}]
["    21007","    计划生育事务",{"v":327206,"d":"327,206.00"},{"v":203106,"d":"203,106.00"},{"v":124100,"d":"124,100.00"}]
["      2100799","      其他计划生育事务支出",{"v":327206,"d":"327,206.00"},{"v":203106,"d":"203,106.00"},{"v":124100,"d":"124,100.00"}]
["        ","        工资福利支出",{"v":198498,"d":"198,498.00"},{"v":198498,"d":"198,498.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        计划生育转移支付",{"v":124100,"d":"124,100.00"},{"v":0,"d":"0.00"},{"v":124100,"d":"124,100.00"},"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"]
["089009","临潼区新市街道办事处(劳动保障)",{"v":66052.4,"d":"66,052.40"},{"v":66052.4,"d":"66,052.40"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":66052.4,"d":"66,052.40"},{"v":66052.4,"d":"66,052.40"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":56078,"d":"56,078.00"},{"v":56078,"d":"56,078.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":56078,"d":"56,078.00"},{"v":56078,"d":"56,078.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":54542,"d":"54,542.00"},{"v":54542,"d":"54,542.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        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"]
["    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"]
["089010","临潼区新市街道办事处(财政)",{"v":316925.6,"d":"316,925.60"},{"v":316925.6,"d":"316,925.60"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":268688,"d":"268,688.00"},{"v":268688,"d":"268,688.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":268688,"d":"268,688.00"},{"v":268688,"d":"268,688.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":268688,"d":"268,688.00"},{"v":268688,"d":"268,688.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":262544,"d":"262,544.00"},{"v":262544,"d":"262,544.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        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"]
["  208","  社会保障和就业支出",{"v":48237.6,"d":"48,237.60"},{"v":48237.6,"d":"48,237.60"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":48237.6,"d":"48,237.60"},{"v":48237.6,"d":"48,237.60"},{"v":0,"d":"0.00"}]
["      2080505","      机关事业单位基本养老保险缴费支出",{"v":48237.6,"d":"48,237.60"},{"v":48237.6,"d":"48,237.60"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出（养老保险缴费）",{"v":48237.6,"d":"48,237.60"},{"v":48237.6,"d":"48,237.60"},{"v":0,"d":"0.00"},"区本级"]

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[]
[]
["临潼区新市街道办事处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）"]
[]
[]
[{"$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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["089002","临潼区新市街道办事处(政府机关)",{"v":2013130,"d":"2,013,130.00"},{"v":1838730,"d":"1,838,730.00"},{"v":174400,"d":"174,400.00"}]
["  301","  工资福利支出",{"v":1655010,"d":"1,655,010.00"},{"v":1655010,"d":"1,655,010.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":658296,"d":"658,296.00"},{"v":658296,"d":"658,296.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":658296,"d":"658,296.00"},{"v":658296,"d":"658,296.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":684048,"d":"684,048.00"},{"v":684048,"d":"684,048.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":684048,"d":"684,048.00"},{"v":684048,"d":"684,048.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":54858,"d":"54,858.00"},{"v":54858,"d":"54,858.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":54858,"d":"54,858.00"},{"v":54858,"d":"54,858.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":257808,"d":"257,808.00"},{"v":257808,"d":"257,808.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":257808,"d":"257,808.00"},{"v":257808,"d":"257,808.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":358120,"d":"358,120.00"},{"v":183720,"d":"183,720.00"},{"v":174400,"d":"174,400.00"}]
["    30201","    办公费",{"v":53000,"d":"53,000.00"},{"v":3000,"d":"3,000.00"},{"v":50000,"d":"50,000.00"}]
["      ","      商品和服务支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      综治维稳",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["    30202","    印刷费",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"v":37000,"d":"37,000.00"},{"v":7000,"d":"7,000.00"},{"v":30000,"d":"30,000.00"}]
["      ","      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"]
["      ","      综治维稳",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"区本级"]
["    30231","    公务用车运行维护费",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30239","    其他交通费用",{"v":156720,"d":"156,720.00"},{"v":156720,"d":"156,720.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":156720,"d":"156,720.00"},{"v":156720,"d":"156,720.00"},{"v":0,"d":"0.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":94400,"d":"94,400.00"},{"v":0,"d":"0.00"},{"v":94400,"d":"94,400.00"}]
["      ","      综治维稳",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"区本级"]
["      ","      离任干部补助",{"v":14400,"d":"14,400.00"},{"v":0,"d":"0.00"},{"v":14400,"d":"14,400.00"},"区本级"]
["089003","临潼区新市街道办事处(农业)",{"v":2996372.8,"d":"2,996,372.80"},{"v":280032.8,"d":"280,032.80"},{"v":2716340,"d":"2,716,340.00"}]
["  301","  工资福利支出",{"v":273888.8,"d":"273,888.80"},{"v":273888.8,"d":"273,888.80"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":99744,"d":"99,744.00"},{"v":99744,"d":"99,744.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":99744,"d":"99,744.00"},{"v":99744,"d":"99,744.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":36638,"d":"36,638.00"},{"v":36638,"d":"36,638.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":36638,"d":"36,638.00"},{"v":36638,"d":"36,638.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":95100,"d":"95,100.00"},{"v":95100,"d":"95,100.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":95100,"d":"95,100.00"},{"v":95100,"d":"95,100.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":42406.8,"d":"42,406.80"},{"v":42406.8,"d":"42,406.80"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":42406.8,"d":"42,406.80"},{"v":42406.8,"d":"42,406.80"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":513844,"d":"513,844.00"},{"v":6144,"d":"6,144.00"},{"v":507700,"d":"507,700.00"}]
["    30201","    办公费",{"v":221000,"d":"221,000.00"},{"v":1000,"d":"1,000.00"},{"v":220000,"d":"220,000.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      村级办公经费（新市）",{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"v":220000,"d":"220,000.00"},"区本级"]
["    30211","    差旅费",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30226","    劳务费",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["      ","      环境卫生",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},"区本级"]
["    30229","    福利费",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},"区本级"]
["    30231","    公务用车运行维护费",{"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"]
["    30299","    其他商品和服务支出",{"v":247700,"d":"247,700.00"},{"v":0,"d":"0.00"},{"v":247700,"d":"247,700.00"}]
["      ","      秸秆禁烧",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"区本级"]
["      ","      环境卫生",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},"区本级"]
["      ","      农村道路",{"v":117700,"d":"117,700.00"},{"v":0,"d":"0.00"},{"v":117700,"d":"117,700.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":1178640,"d":"1,178,640.00"},{"v":0,"d":"0.00"},{"v":1178640,"d":"1,178,640.00"}]
["    30305","    生活补助",{"v":1178640,"d":"1,178,640.00"},{"v":0,"d":"0.00"},{"v":1178640,"d":"1,178,640.00"}]
["      ","      在职村干部补贴（新市）",{"v":1178640,"d":"1,178,640.00"},{"v":0,"d":"0.00"},{"v":1178640,"d":"1,178,640.00"},"区本级"]
["  310","  资本性支出",{"v":1030000,"d":"1,030,000.00"},{"v":0,"d":"0.00"},{"v":1030000,"d":"1,030,000.00"}]
["    31005","    基础设施建设",{"v":1030000,"d":"1,030,000.00"},{"v":0,"d":"0.00"},{"v":1030000,"d":"1,030,000.00"}]
["      ","      一事一议.新市",{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},{"v":540000,"d":"540,000.00"},"市级专项转移支付"]
["      ","      一事一议项目（新市）",{"v":490000,"d":"490,000.00"},{"v":0,"d":"0.00"},{"v":490000,"d":"490,000.00"},"省级一般性转移支付"]
["089005","临潼区新市街道办事处(水利)",{"v":215310,"d":"215,310.00"},{"v":215310,"d":"215,310.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":210702,"d":"210,702.00"},{"v":210702,"d":"210,702.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":78960,"d":"78,960.00"},{"v":78960,"d":"78,960.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":78960,"d":"78,960.00"},{"v":78960,"d":"78,960.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":27642,"d":"27,642.00"},{"v":27642,"d":"27,642.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":27642,"d":"27,642.00"},{"v":27642,"d":"27,642.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":71460,"d":"71,460.00"},{"v":71460,"d":"71,460.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":71460,"d":"71,460.00"},{"v":71460,"d":"71,460.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":32640,"d":"32,640.00"},{"v":32640,"d":"32,640.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":32640,"d":"32,640.00"},{"v":32640,"d":"32,640.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":4608,"d":"4,608.00"},{"v":4608,"d":"4,608.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30202","    印刷费",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},"区本级"]
["    30229","    福利费",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":108,"d":"108.00"},{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},"区本级"]
["    30231","    公务用车运行维护费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},"区本级"]
["089006","临潼区新市街道办事处(文化)",{"v":160422.4,"d":"160,422.40"},{"v":160422.4,"d":"160,422.40"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":157350.4,"d":"157,350.40"},{"v":157350.4,"d":"157,350.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":66120,"d":"66,120.00"},{"v":66120,"d":"66,120.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":66120,"d":"66,120.00"},{"v":66120,"d":"66,120.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":19414,"d":"19,414.00"},{"v":19414,"d":"19,414.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":19414,"d":"19,414.00"},{"v":19414,"d":"19,414.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":47400,"d":"47,400.00"},{"v":47400,"d":"47,400.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":47400,"d":"47,400.00"},{"v":47400,"d":"47,400.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":24416.4,"d":"24,416.40"},{"v":24416.4,"d":"24,416.40"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":24416.4,"d":"24,416.40"},{"v":24416.4,"d":"24,416.40"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":3072,"d":"3,072.00"},{"v":3072,"d":"3,072.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30202","    印刷费",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},"区本级"]
["    30211","    差旅费",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},{"v":0,"d":"0.00"},"区本级"]
["    30229","    福利费",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},"区本级"]
["    30231","    公务用车运行维护费",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},"区本级"]
["089008","临潼区新市街道办事处(计划生育)",{"v":363676.4,"d":"363,676.40"},{"v":239576.4,"d":"239,576.40"},{"v":124100,"d":"124,100.00"}]
["  301","  工资福利支出",{"v":234968.4,"d":"234,968.40"},{"v":234968.4,"d":"234,968.40"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":96384,"d":"96,384.00"},{"v":96384,"d":"96,384.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":96384,"d":"96,384.00"},{"v":96384,"d":"96,384.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":29094,"d":"29,094.00"},{"v":29094,"d":"29,094.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":29094,"d":"29,094.00"},{"v":29094,"d":"29,094.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":73020,"d":"73,020.00"},{"v":73020,"d":"73,020.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":73020,"d":"73,020.00"},{"v":73020,"d":"73,020.00"},{"v":0,"d":"0.00"},"区本级"]
["    30108","    机关事业单位基本养老保险缴费",{"v":36470.4,"d":"36,470.40"},{"v":36470.4,"d":"36,470.40"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出（养老保险缴费）",{"v":36470.4,"d":"36,470.40"},{"v":36470.4,"d":"36,470.40"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":128708,"d":"128,708.00"},{"v":4608,"d":"4,608.00"},{"v":124100,"d":"124,100.00"}]
["    30201","    办公费",{"v":32000,"d":"32,000.00"},{"v":2000,"d":"2,000.00"},{"v":30000,"d":"30,000.00"}]
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