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["                            部门名称：西安市临潼区新丰街道办事处"]
["                            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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["        ","        物流基地规划、设计等",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"},"区本级"]
["        ","        政府办公费",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"},"区本级"]
["      2010308","      信访事务",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["        ","        维稳信访",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},"区本级"]
["      2010350","      事业运行（政府办公厅（室）及相关机构事务）",{"v":1893042,"d":"1,893,042.00"},{"v":1893042,"d":"1,893,042.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出(自收自支）",{"v":1851570,"d":"1,851,570.00"},{"v":1851570,"d":"1,851,570.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出（自收自支）",{"v":41472,"d":"41,472.00"},{"v":41472,"d":"41,472.00"},{"v":0,"d":"0.00"},"区本级"]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":8132000,"d":"8,132,000.00"},{"v":0,"d":"0.00"},{"v":8132000,"d":"8,132,000.00"}]
["        ","        临时人员工资及其他",{"v":2880000,"d":"2,880,000.00"},{"v":0,"d":"0.00"},{"v":2880000,"d":"2,880,000.00"},"区本级"]
["        ","        土地租金",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},"区本级"]
["        ","        广告宣传、报刊征订",{"v":1160000,"d":"1,160,000.00"},{"v":0,"d":"0.00"},{"v":1160000,"d":"1,160,000.00"},"区本级"]
["        ","        税收征管经费",{"v":2592000,"d":"2,592,000.00"},{"v":0,"d":"0.00"},{"v":2592000,"d":"2,592,000.00"},"区本级"]
["    20113","    商贸事务",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["      2011308","      招商引资",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["        ","        招商引资",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},"区本级"]
["    20133","    宣传事务",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["      2013399","      其他宣传事务支出",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["        ","        美丽乡村",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},"区本级"]
["  204","  公共安全支出",{"v":144000,"d":"144,000.00"},{"v":0,"d":"0.00"},{"v":144000,"d":"144,000.00"}]
["    20402","    公安",{"v":144000,"d":"144,000.00"},{"v":0,"d":"0.00"},{"v":144000,"d":"144,000.00"}]
["      2040204","      治安管理",{"v":144000,"d":"144,000.00"},{"v":0,"d":"0.00"},{"v":144000,"d":"144,000.00"}]
["        ","        治安管理费用",{"v":144000,"d":"144,000.00"},{"v":0,"d":"0.00"},{"v":144000,"d":"144,000.00"},"区本级"]
["  208","  社会保障和就业支出",{"v":8300000,"d":"8,300,000.00"},{"v":8300000,"d":"8,300,000.00"},{"v":0,"d":"0.00"}]
["    20805","    行政事业单位离退休",{"v":8300000,"d":"8,300,000.00"},{"v":8300000,"d":"8,300,000.00"},{"v":0,"d":"0.00"}]
["      2080501","      归口管理的行政单位离退休",{"v":1800000,"d":"1,800,000.00"},{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"}]
["        ","        归口管理的行政单位离退休",{"v":1800000,"d":"1,800,000.00"},{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},"区本级"]
["      2080502","      事业单位离退休",{"v":6500000,"d":"6,500,000.00"},{"v":6500000,"d":"6,500,000.00"},{"v":0,"d":"0.00"}]
["        ","        事业单位离退休",{"v":6500000,"d":"6,500,000.00"},{"v":6500000,"d":"6,500,000.00"},{"v":0,"d":"0.00"},"区本级"]
["  210","  医疗卫生与计划生育支出",{"v":1731960,"d":"1,731,960.00"},{"v":1731960,"d":"1,731,960.00"},{"v":0,"d":"0.00"}]
["    21011","    行政事业单位医疗",{"v":1731960,"d":"1,731,960.00"},{"v":1731960,"d":"1,731,960.00"},{"v":0,"d":"0.00"}]
["      2101101","      行政单位医疗",{"v":626580,"d":"626,580.00"},{"v":626580,"d":"626,580.00"},{"v":0,"d":"0.00"}]
["        ","        行政医疗",{"v":626580,"d":"626,580.00"},{"v":626580,"d":"626,580.00"},{"v":0,"d":"0.00"},"区本级"]
["      2101102","      事业单位医疗",{"v":1105380,"d":"1,105,380.00"},{"v":1105380,"d":"1,105,380.00"},{"v":0,"d":"0.00"}]
["        ","        事业单位医疗",{"v":1105380,"d":"1,105,380.00"},{"v":1105380,"d":"1,105,380.00"},{"v":0,"d":"0.00"},"区本级"]
["  212","  城乡社区支出",{"v":864000,"d":"864,000.00"},{"v":0,"d":"0.00"},{"v":864000,"d":"864,000.00"}]
["    21202","    城乡社区规划与管理",{"v":864000,"d":"864,000.00"},{"v":0,"d":"0.00"},{"v":864000,"d":"864,000.00"}]
["      2120201","      城乡社区规划与管理",{"v":864000,"d":"864,000.00"},{"v":0,"d":"0.00"},{"v":864000,"d":"864,000.00"}]
["        ","        城市精细化管理",{"v":864000,"d":"864,000.00"},{"v":0,"d":"0.00"},{"v":864000,"d":"864,000.00"},"区本级"]
["  221","  住房保障支出",{"v":2700144,"d":"2,700,144.00"},{"v":2700144,"d":"2,700,144.00"},{"v":0,"d":"0.00"}]
["    22102","    住房改革支出",{"v":2700144,"d":"2,700,144.00"},{"v":2700144,"d":"2,700,144.00"},{"v":0,"d":"0.00"}]
["      2210201","      住房公积金",{"v":2700144,"d":"2,700,144.00"},{"v":2700144,"d":"2,700,144.00"},{"v":0,"d":"0.00"}]
["        ","        住房公积金",{"v":2700144,"d":"2,700,144.00"},{"v":2700144,"d":"2,700,144.00"},{"v":0,"d":"0.00"},"区本级"]
["079003","临潼区新丰街道办事处(农业)",{"v":16977263,"d":"16,977,263.00"},{"v":382143,"d":"382,143.00"},{"v":16595120,"d":"16,595,120.00"}]
["  211","  节能环保支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["    21111","    污染减排",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      2111199","      其他污染减排支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        治污减霾",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},"区本级"]
["  213","  农林水支出",{"v":15977263,"d":"15,977,263.00"},{"v":382143,"d":"382,143.00"},{"v":15595120,"d":"15,595,120.00"}]
["    21301","    农业",{"v":10682143,"d":"10,682,143.00"},{"v":382143,"d":"382,143.00"},{"v":10300000,"d":"10,300,000.00"}]
["      2130104","      事业运行（农业）",{"v":382143,"d":"382,143.00"},{"v":382143,"d":"382,143.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":374463,"d":"374,463.00"},{"v":374463,"d":"374,463.00"},{"v":0,"d":"0.00"},"区本级"]
["      2130106","      科技转化与推广服务",{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":1800000,"d":"1,800,000.00"}]
["        ","        秸秆禁烧",{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":1800000,"d":"1,800,000.00"},"区本级"]
["      2130126","      农村公益事业",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["        ","        河道管理而及清淤",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},"区本级","河道清淤"]
["        ","        河道管理而及清淤",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},"区本级","河道管理"]
["      2130142","      农村道路建设",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["        ","        道路建设",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"},"区本级"]
["      2130199","      其他农业支出",{"v":4500000,"d":"4,500,000.00"},{"v":0,"d":"0.00"},{"v":4500000,"d":"4,500,000.00"}]
["        ","        失地农民生活补助",{"v":4500000,"d":"4,500,000.00"},{"v":0,"d":"0.00"},{"v":4500000,"d":"4,500,000.00"},"区本级"]
["    21307","    农村综合改革",{"v":5295120,"d":"5,295,120.00"},{"v":0,"d":"0.00"},{"v":5295120,"d":"5,295,120.00"}]
["      2130701","      对村级一事一议的补助",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["        ","        一事一议.新丰",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"市级专项转移支付"]
["        ","        一事一议项目（新丰）",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"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":5185120,"d":"5,185,120.00"},{"v":0,"d":"0.00"},{"v":5185120,"d":"5,185,120.00"}]
["        ","        农村干部工资",{"v":530000,"d":"530,000.00"},{"v":0,"d":"0.00"},{"v":530000,"d":"530,000.00"},"区本级"]
["        ","        村级经费及其他",{"v":1512000,"d":"1,512,000.00"},{"v":0,"d":"0.00"},{"v":1512000,"d":"1,512,000.00"},"区本级"]
["        ","        村级经费及其他",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},"区本级","村级遗留账务处理"]
["        ","        村干部补贴（新丰）",{"v":1383120,"d":"1,383,120.00"},{"v":0,"d":"0.00"},{"v":1383120,"d":"1,383,120.00"},"区本级"]
["        ","        村级办公经费（新丰）",{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"},"区本级"]
["079005","临潼区新丰街道办事处(水利)",{"v":3138023,"d":"3,138,023.00"},{"v":138023,"d":"138,023.00"},{"v":3000000,"d":"3,000,000.00"}]
["  213","  农林水支出",{"v":3138023,"d":"3,138,023.00"},{"v":138023,"d":"138,023.00"},{"v":3000000,"d":"3,000,000.00"}]
["    21303","    水利",{"v":3138023,"d":"3,138,023.00"},{"v":138023,"d":"138,023.00"},{"v":3000000,"d":"3,000,000.00"}]
["      2130304","      水利行业业务管理",{"v":138023,"d":"138,023.00"},{"v":138023,"d":"138,023.00"},{"v":0,"d":"0.00"}]
["        ","        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"]
["        ","        工资福利支出",{"v":134951,"d":"134,951.00"},{"v":134951,"d":"134,951.00"},{"v":0,"d":"0.00"},"区本级"]
["      2130399","      其他水利支出",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["        ","        城区供水项目",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"},"区本级"]
["079006","临潼区新丰街道办事处(文化)",{"v":703954,"d":"703,954.00"},{"v":151954,"d":"151,954.00"},{"v":552000,"d":"552,000.00"}]
["  207","  文化体育与传媒支出",{"v":703954,"d":"703,954.00"},{"v":151954,"d":"151,954.00"},{"v":552000,"d":"552,000.00"}]
["    20701","    文化",{"v":703954,"d":"703,954.00"},{"v":151954,"d":"151,954.00"},{"v":552000,"d":"552,000.00"}]
["      2070108","      文化活动",{"v":552000,"d":"552,000.00"},{"v":0,"d":"0.00"},{"v":552000,"d":"552,000.00"}]
["        ","        群众组织文化活动",{"v":552000,"d":"552,000.00"},{"v":0,"d":"0.00"},{"v":552000,"d":"552,000.00"},"区本级"]
["      2070199","      其他文化支出",{"v":151954,"d":"151,954.00"},{"v":151954,"d":"151,954.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":148882,"d":"148,882.00"},{"v":148882,"d":"148,882.00"},{"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"]
["079008","临潼区新丰街道办事处(计划生育)",{"v":654956,"d":"654,956.00"},{"v":654956,"d":"654,956.00"},{"v":0,"d":"0.00"}]
["  210","  医疗卫生与计划生育支出",{"v":654956,"d":"654,956.00"},{"v":654956,"d":"654,956.00"},{"v":0,"d":"0.00"}]
["    21007","    计划生育事务",{"v":654956,"d":"654,956.00"},{"v":654956,"d":"654,956.00"},{"v":0,"d":"0.00"}]
["      2100799","      其他计划生育事务支出",{"v":654956,"d":"654,956.00"},{"v":654956,"d":"654,956.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":641132,"d":"641,132.00"},{"v":641132,"d":"641,132.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":13824,"d":"13,824.00"},{"v":13824,"d":"13,824.00"},{"v":0,"d":"0.00"},"区本级"]
["079009","临潼区新丰街道办事处(劳动保障)",{"v":364574,"d":"364,574.00"},{"v":364574,"d":"364,574.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":364574,"d":"364,574.00"},{"v":364574,"d":"364,574.00"},{"v":0,"d":"0.00"}]
["    20801","    人力资源和社会保障管理事务",{"v":364574,"d":"364,574.00"},{"v":364574,"d":"364,574.00"},{"v":0,"d":"0.00"}]
["      2080109","      社会保险经办机构",{"v":364574,"d":"364,574.00"},{"v":364574,"d":"364,574.00"},{"v":0,"d":"0.00"}]
["        ","        商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":356894,"d":"356,894.00"},{"v":356894,"d":"356,894.00"},{"v":0,"d":"0.00"},"区本级"]
["079010","临潼区新丰街道办事处(财政)",{"v":677640,"d":"677,640.00"},{"v":677640,"d":"677,640.00"},{"v":0,"d":"0.00"}]
["  201","  一般公共服务支出",{"v":677640,"d":"677,640.00"},{"v":677640,"d":"677,640.00"},{"v":0,"d":"0.00"}]
["    20106","    财政事务",{"v":677640,"d":"677,640.00"},{"v":677640,"d":"677,640.00"},{"v":0,"d":"0.00"}]
["      2010650","      事业运行（财政事务）",{"v":677640,"d":"677,640.00"},{"v":677640,"d":"677,640.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":663816,"d":"663,816.00"},{"v":663816,"d":"663,816.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":13824,"d":"13,824.00"},{"v":13824,"d":"13,824.00"},{"v":0,"d":"0.00"},"区本级"]
["079011001","临潼区新丰初级中学（街办）",{"v":11428696,"d":"11,428,696.00"},{"v":10428696,"d":"10,428,696.00"},{"v":1000000,"d":"1,000,000.00"}]
["  205","  教育支出",{"v":11428696,"d":"11,428,696.00"},{"v":10428696,"d":"10,428,696.00"},{"v":1000000,"d":"1,000,000.00"}]
["    20502","    普通教育",{"v":11428696,"d":"11,428,696.00"},{"v":10428696,"d":"10,428,696.00"},{"v":1000000,"d":"1,000,000.00"}]
["      2050203","      初中教育",{"v":11428696,"d":"11,428,696.00"},{"v":10428696,"d":"10,428,696.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        工资福利支出",{"v":10428696,"d":"10,428,696.00"},{"v":10428696,"d":"10,428,696.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        中学建设经费及其他",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},"区本级"]
["079011002","临潼区新丰中心小学（街办）",{"v":11142196,"d":"11,142,196.00"},{"v":8122196,"d":"8,122,196.00"},{"v":3020000,"d":"3,020,000.00"}]
["  205","  教育支出",{"v":11142196,"d":"11,142,196.00"},{"v":8122196,"d":"8,122,196.00"},{"v":3020000,"d":"3,020,000.00"}]
["    20502","    普通教育",{"v":11142196,"d":"11,142,196.00"},{"v":8122196,"d":"8,122,196.00"},{"v":3020000,"d":"3,020,000.00"}]
["      2050202","      小学教育",{"v":11142196,"d":"11,142,196.00"},{"v":8122196,"d":"8,122,196.00"},{"v":3020000,"d":"3,020,000.00"}]
["        ","        小学聘任老师工资及其他",{"v":3020000,"d":"3,020,000.00"},{"v":0,"d":"0.00"},{"v":3020000,"d":"3,020,000.00"},"区本级"]
["        ","        对个人和家庭的补助",{"v":74388,"d":"74,388.00"},{"v":74388,"d":"74,388.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        工资福利支出",{"v":8047808,"d":"8,047,808.00"},{"v":8047808,"d":"8,047,808.00"},{"v":0,"d":"0.00"},"区本级"]
["079012","临潼区新丰街道办事处(城建)",{"v":9279848,"d":"9,279,848.00"},{"v":679848,"d":"679,848.00"},{"v":8600000,"d":"8,600,000.00"}]
["  211","  节能环保支出",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["    21104","    自然生态保护",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["      2110402","      农村环境保护",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"}]
["        ","        农村环境保护及绿化",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},"区本级","老街绿化100及公路绿化200"]
["        ","        农村环境保护及绿化",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},"区本级","农村绿化200"]
["  212","  城乡社区支出",{"v":7279848,"d":"7,279,848.00"},{"v":679848,"d":"679,848.00"},{"v":6600000,"d":"6,600,000.00"}]
["    21201","    城乡社区管理事务",{"v":679848,"d":"679,848.00"},{"v":679848,"d":"679,848.00"},{"v":0,"d":"0.00"}]
["      2120199","      其他城乡社区管理事务支出",{"v":679848,"d":"679,848.00"},{"v":679848,"d":"679,848.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":666024,"d":"666,024.00"},{"v":666024,"d":"666,024.00"},{"v":0,"d":"0.00"},"区本级"]
["        ","        商品和服务支出",{"v":13824,"d":"13,824.00"},{"v":13824,"d":"13,824.00"},{"v":0,"d":"0.00"},"区本级"]
["    21203","    城乡社区公共设施",{"v":5100000,"d":"5,100,000.00"},{"v":0,"d":"0.00"},{"v":5100000,"d":"5,100,000.00"}]
["      2120399","      其他城乡社区公共设施支出",{"v":5100000,"d":"5,100,000.00"},{"v":0,"d":"0.00"},{"v":5100000,"d":"5,100,000.00"}]
["        ","        城乡维护费",{"v":3100000,"d":"3,100,000.00"},{"v":0,"d":"0.00"},{"v":3100000,"d":"3,100,000.00"},"区本级","公厕110\\天然气200"]
["        ","        城乡维护费",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"},"区本级","城区排水300"]
["    21205","    城乡社区环境卫生",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["      2120501","      城乡社区环境卫生",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["        ","        环境卫生整治费",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},"区本级"]
["079013","临潼区新丰街道办事处(社区)",{"v":97085,"d":"97,085.00"},{"v":97085,"d":"97,085.00"},{"v":0,"d":"0.00"}]
["  208","  社会保障和就业支出",{"v":97085,"d":"97,085.00"},{"v":97085,"d":"97,085.00"},{"v":0,"d":"0.00"}]
["    20802","    民政管理事务",{"v":97085,"d":"97,085.00"},{"v":97085,"d":"97,085.00"},{"v":0,"d":"0.00"}]
["      2080208","      基层政权和社区建设",{"v":97085,"d":"97,085.00"},{"v":97085,"d":"97,085.00"},{"v":0,"d":"0.00"}]
["        ","        工资福利支出",{"v":95549,"d":"95,549.00"},{"v":95549,"d":"95,549.00"},{"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"]

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[]
[]
["临潼区新丰街道办事处2018年部门综合预算一般公共预算支出明细表（按经济科目分）"]
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[]
[{"$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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["079002","临潼区新丰街道办事处(政府机关)",{"v":34313456,"d":"34,313,456.00"},{"v":17373456,"d":"17,373,456.00"},{"v":16940000,"d":"16,940,000.00"}]
["  301","  工资福利支出",{"v":16968858,"d":"16,968,858.00"},{"v":16968858,"d":"16,968,858.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1792344,"d":"1,792,344.00"},{"v":1792344,"d":"1,792,344.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出(自收自支）",{"v":750600,"d":"750,600.00"},{"v":750600,"d":"750,600.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      工资福利支出",{"v":1041744,"d":"1,041,744.00"},{"v":1041744,"d":"1,041,744.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":13746272,"d":"13,746,272.00"},{"v":13746272,"d":"13,746,272.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出(自收自支）",{"v":426000,"d":"426,000.00"},{"v":426000,"d":"426,000.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      事业单位离退休",{"v":6500000,"d":"6,500,000.00"},{"v":6500000,"d":"6,500,000.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      事业单位医疗",{"v":1105380,"d":"1,105,380.00"},{"v":1105380,"d":"1,105,380.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      工资福利支出",{"v":588168,"d":"588,168.00"},{"v":588168,"d":"588,168.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      归口管理的行政单位离退休",{"v":1800000,"d":"1,800,000.00"},{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      住房公积金",{"v":2700144,"d":"2,700,144.00"},{"v":2700144,"d":"2,700,144.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      行政医疗",{"v":626580,"d":"626,580.00"},{"v":626580,"d":"626,580.00"},{"v":0,"d":"0.00"},"区本级"]
["    30103","    奖金",{"v":86812,"d":"86,812.00"},{"v":86812,"d":"86,812.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":86812,"d":"86,812.00"},{"v":86812,"d":"86,812.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":1280880,"d":"1,280,880.00"},{"v":1280880,"d":"1,280,880.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出(自收自支）",{"v":612420,"d":"612,420.00"},{"v":612420,"d":"612,420.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      工资福利支出",{"v":668460,"d":"668,460.00"},{"v":668460,"d":"668,460.00"},{"v":0,"d":"0.00"},"区本级"]
["    30199","    其他工资福利支出",{"v":62550,"d":"62,550.00"},{"v":62550,"d":"62,550.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出(自收自支）",{"v":62550,"d":"62,550.00"},{"v":62550,"d":"62,550.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":17290472,"d":"17,290,472.00"},{"v":350472,"d":"350,472.00"},{"v":16940000,"d":"16,940,000.00"}]
["    30201","    办公费",{"v":1583000,"d":"1,583,000.00"},{"v":9000,"d":"9,000.00"},{"v":1574000,"d":"1,574,000.00"}]
["      ","      招商引资",{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":400000,"d":"400,000.00"},"区本级"]
["      ","      治安管理费用",{"v":144000,"d":"144,000.00"},{"v":0,"d":"0.00"},{"v":144000,"d":"144,000.00"},"区本级"]
["      ","      维稳信访",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},"区本级"]
["      ","      政府办公费",{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"},"区本级"]
["      ","      商品和服务支出",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30206","    电费",{"v":241472,"d":"241,472.00"},{"v":241472,"d":"241,472.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出（自收自支）",{"v":41472,"d":"41,472.00"},{"v":41472,"d":"41,472.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      商品和服务支出",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30207","    邮电费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      ","      政府办公费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},"区本级"]
["    30211","    差旅费",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      ","      招商引资",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},"区本级"]
["      ","      维稳信访",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},"区本级"]
["      ","      政府办公费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},"区本级"]
["    30214","    租赁费",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["      ","      土地租金",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},"区本级"]
["    30216","    培训费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      政府办公费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},"区本级"]
["    30226","    劳务费",{"v":2880000,"d":"2,880,000.00"},{"v":0,"d":"0.00"},{"v":2880000,"d":"2,880,000.00"}]
["      ","      临时人员工资及其他",{"v":2880000,"d":"2,880,000.00"},{"v":0,"d":"0.00"},{"v":2880000,"d":"2,880,000.00"},"区本级"]
["    30227","    委托业务费",{"v":4792000,"d":"4,792,000.00"},{"v":0,"d":"0.00"},{"v":4792000,"d":"4,792,000.00"}]
["      ","      物流基地规划、设计等",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"},"区本级"]
["      ","      招商引资",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},"区本级"]
["      ","      税收征管经费",{"v":2592000,"d":"2,592,000.00"},{"v":0,"d":"0.00"},{"v":2592000,"d":"2,592,000.00"},"区本级"]
["    30231","    公务用车运行维护费",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},"区本级"]
["    30239","    其他交通费用",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      ","      维稳信访",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":4824000,"d":"4,824,000.00"},{"v":0,"d":"0.00"},{"v":4824000,"d":"4,824,000.00"}]
["      ","      广告宣传、报刊征订",{"v":1160000,"d":"1,160,000.00"},{"v":0,"d":"0.00"},{"v":1160000,"d":"1,160,000.00"},"区本级"]
["      ","      美丽乡村",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},"区本级"]
["      ","      政府办公费",{"v":1300000,"d":"1,300,000.00"},{"v":0,"d":"0.00"},{"v":1300000,"d":"1,300,000.00"},"区本级"]
["      ","      城市精细化管理",{"v":864000,"d":"864,000.00"},{"v":0,"d":"0.00"},{"v":864000,"d":"864,000.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":54126,"d":"54,126.00"},{"v":54126,"d":"54,126.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":54126,"d":"54,126.00"},{"v":54126,"d":"54,126.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":54126,"d":"54,126.00"},{"v":54126,"d":"54,126.00"},{"v":0,"d":"0.00"},"区本级"]
["079003","临潼区新丰街道办事处(农业)",{"v":16977263,"d":"16,977,263.00"},{"v":382143,"d":"382,143.00"},{"v":16595120,"d":"16,595,120.00"}]
["  301","  工资福利支出",{"v":374463,"d":"374,463.00"},{"v":374463,"d":"374,463.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":160116,"d":"160,116.00"},{"v":160116,"d":"160,116.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":160116,"d":"160,116.00"},{"v":160116,"d":"160,116.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":84784,"d":"84,784.00"},{"v":84784,"d":"84,784.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":84784,"d":"84,784.00"},{"v":84784,"d":"84,784.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":116220,"d":"116,220.00"},{"v":116220,"d":"116,220.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":116220,"d":"116,220.00"},{"v":116220,"d":"116,220.00"},{"v":0,"d":"0.00"},"区本级"]
["    30199","    其他工资福利支出",{"v":13343,"d":"13,343.00"},{"v":13343,"d":"13,343.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":13343,"d":"13,343.00"},{"v":13343,"d":"13,343.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":5109680,"d":"5,109,680.00"},{"v":7680,"d":"7,680.00"},{"v":5102000,"d":"5,102,000.00"}]
["    30201","    办公费",{"v":1779680,"d":"1,779,680.00"},{"v":7680,"d":"7,680.00"},{"v":1772000,"d":"1,772,000.00"}]
["      ","      商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"},"区本级"]
["      ","      村级经费及其他",{"v":1512000,"d":"1,512,000.00"},{"v":0,"d":"0.00"},{"v":1512000,"d":"1,512,000.00"},"区本级"]
["      ","      村级办公经费（新丰）",{"v":260000,"d":"260,000.00"},{"v":0,"d":"0.00"},{"v":260000,"d":"260,000.00"},"区本级"]
["    30226","    劳务费",{"v":2330000,"d":"2,330,000.00"},{"v":0,"d":"0.00"},{"v":2330000,"d":"2,330,000.00"}]
["      ","      农村干部工资",{"v":530000,"d":"530,000.00"},{"v":0,"d":"0.00"},{"v":530000,"d":"530,000.00"},"区本级"]
["      ","      秸秆禁烧",{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":1800000,"d":"1,800,000.00"},"区本级"]
["    30299","    其他商品和服务支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      ","      治污减霾",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":1383120,"d":"1,383,120.00"},{"v":0,"d":"0.00"},{"v":1383120,"d":"1,383,120.00"}]
["    30305","    生活补助",{"v":1383120,"d":"1,383,120.00"},{"v":0,"d":"0.00"},{"v":1383120,"d":"1,383,120.00"}]
["      ","      村干部补贴（新丰）",{"v":1383120,"d":"1,383,120.00"},{"v":0,"d":"0.00"},{"v":1383120,"d":"1,383,120.00"},"区本级"]
["  310","  资本性支出",{"v":10110000,"d":"10,110,000.00"},{"v":0,"d":"0.00"},{"v":10110000,"d":"10,110,000.00"}]
["    31005","    基础设施建设",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["      ","      一事一议.新丰",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"市级专项转移支付"]
["      ","      一事一议项目（新丰）",{"v":80000,"d":"80,000.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},"省级一般性转移支付"]
["    31006","    大型修缮",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["      ","      道路建设",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"},"区本级"]
["      ","      河道管理而及清淤",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},"区本级","河道管理"]
["    31099","    其他资本性支出",{"v":7000000,"d":"7,000,000.00"},{"v":0,"d":"0.00"},{"v":7000000,"d":"7,000,000.00"}]
["      ","      失地农民生活补助",{"v":4500000,"d":"4,500,000.00"},{"v":0,"d":"0.00"},{"v":4500000,"d":"4,500,000.00"},"区本级"]
["      ","      村级经费及其他",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},"区本级","村级遗留账务处理"]
["      ","      河道管理而及清淤",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},"区本级","河道清淤"]
["079005","临潼区新丰街道办事处(水利)",{"v":3138023,"d":"3,138,023.00"},{"v":138023,"d":"138,023.00"},{"v":3000000,"d":"3,000,000.00"}]
["  301","  工资福利支出",{"v":134951,"d":"134,951.00"},{"v":134951,"d":"134,951.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":52068,"d":"52,068.00"},{"v":52068,"d":"52,068.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":52068,"d":"52,068.00"},{"v":52068,"d":"52,068.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":78544,"d":"78,544.00"},{"v":78544,"d":"78,544.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":78544,"d":"78,544.00"},{"v":78544,"d":"78,544.00"},{"v":0,"d":"0.00"},"区本级"]
["    30199","    其他工资福利支出",{"v":4339,"d":"4,339.00"},{"v":4339,"d":"4,339.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":4339,"d":"4,339.00"},{"v":4339,"d":"4,339.00"},{"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"}]
["    30206","    电费",{"v":3072,"d":"3,072.00"},{"v":3072,"d":"3,072.00"},{"v":0,"d":"0.00"}]
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["    31005","    基础设施建设",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["      ","      城区供水项目",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"},"区本级"]
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["  301","  工资福利支出",{"v":148882,"d":"148,882.00"},{"v":148882,"d":"148,882.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":62712,"d":"62,712.00"},{"v":62712,"d":"62,712.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":62712,"d":"62,712.00"},{"v":62712,"d":"62,712.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":33724,"d":"33,724.00"},{"v":33724,"d":"33,724.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":33724,"d":"33,724.00"},{"v":33724,"d":"33,724.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":47220,"d":"47,220.00"},{"v":47220,"d":"47,220.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":47220,"d":"47,220.00"},{"v":47220,"d":"47,220.00"},{"v":0,"d":"0.00"},"区本级"]
["    30199","    其他工资福利支出",{"v":5226,"d":"5,226.00"},{"v":5226,"d":"5,226.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":5226,"d":"5,226.00"},{"v":5226,"d":"5,226.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":555072,"d":"555,072.00"},{"v":3072,"d":"3,072.00"},{"v":552000,"d":"552,000.00"}]
["    30206","    电费",{"v":3072,"d":"3,072.00"},{"v":3072,"d":"3,072.00"},{"v":0,"d":"0.00"}]
["      ","      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"]
["    30226","    劳务费",{"v":552000,"d":"552,000.00"},{"v":0,"d":"0.00"},{"v":552000,"d":"552,000.00"}]
["      ","      群众组织文化活动",{"v":552000,"d":"552,000.00"},{"v":0,"d":"0.00"},{"v":552000,"d":"552,000.00"},"区本级"]
["079008","临潼区新丰街道办事处(计划生育)",{"v":654956,"d":"654,956.00"},{"v":654956,"d":"654,956.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":641132,"d":"641,132.00"},{"v":641132,"d":"641,132.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":259728,"d":"259,728.00"},{"v":259728,"d":"259,728.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":259728,"d":"259,728.00"},{"v":259728,"d":"259,728.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":147480,"d":"147,480.00"},{"v":147480,"d":"147,480.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":147480,"d":"147,480.00"},{"v":147480,"d":"147,480.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":212280,"d":"212,280.00"},{"v":212280,"d":"212,280.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":212280,"d":"212,280.00"},{"v":212280,"d":"212,280.00"},{"v":0,"d":"0.00"},"区本级"]
["    30199","    其他工资福利支出",{"v":21644,"d":"21,644.00"},{"v":21644,"d":"21,644.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":21644,"d":"21,644.00"},{"v":21644,"d":"21,644.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":13824,"d":"13,824.00"},{"v":13824,"d":"13,824.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":13824,"d":"13,824.00"},{"v":13824,"d":"13,824.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":13824,"d":"13,824.00"},{"v":13824,"d":"13,824.00"},{"v":0,"d":"0.00"},"区本级"]
["079009","临潼区新丰街道办事处(劳动保障)",{"v":364574,"d":"364,574.00"},{"v":364574,"d":"364,574.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":356894,"d":"356,894.00"},{"v":356894,"d":"356,894.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":148152,"d":"148,152.00"},{"v":148152,"d":"148,152.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":148152,"d":"148,152.00"},{"v":148152,"d":"148,152.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":81736,"d":"81,736.00"},{"v":81736,"d":"81,736.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":81736,"d":"81,736.00"},{"v":81736,"d":"81,736.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":114660,"d":"114,660.00"},{"v":114660,"d":"114,660.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":114660,"d":"114,660.00"},{"v":114660,"d":"114,660.00"},{"v":0,"d":"0.00"},"区本级"]
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["      ","      工资福利支出",{"v":12346,"d":"12,346.00"},{"v":12346,"d":"12,346.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":7680,"d":"7,680.00"},{"v":7680,"d":"7,680.00"},{"v":0,"d":"0.00"},"区本级"]
["079010","临潼区新丰街道办事处(财政)",{"v":677640,"d":"677,640.00"},{"v":677640,"d":"677,640.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":663816,"d":"663,816.00"},{"v":663816,"d":"663,816.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":267840,"d":"267,840.00"},{"v":267840,"d":"267,840.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":267840,"d":"267,840.00"},{"v":267840,"d":"267,840.00"},{"v":0,"d":"0.00"},"区本级"]
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["      ","      工资福利支出",{"v":151956,"d":"151,956.00"},{"v":151956,"d":"151,956.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":221700,"d":"221,700.00"},{"v":221700,"d":"221,700.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":221700,"d":"221,700.00"},{"v":221700,"d":"221,700.00"},{"v":0,"d":"0.00"},"区本级"]
["    30199","    其他工资福利支出",{"v":22320,"d":"22,320.00"},{"v":22320,"d":"22,320.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":22320,"d":"22,320.00"},{"v":22320,"d":"22,320.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":13824,"d":"13,824.00"},{"v":13824,"d":"13,824.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":13824,"d":"13,824.00"},{"v":13824,"d":"13,824.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":13824,"d":"13,824.00"},{"v":13824,"d":"13,824.00"},{"v":0,"d":"0.00"},"区本级"]
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["    30101","    基本工资",{"v":4869792,"d":"4,869,792.00"},{"v":4869792,"d":"4,869,792.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":4869792,"d":"4,869,792.00"},{"v":4869792,"d":"4,869,792.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":2397984,"d":"2,397,984.00"},{"v":2397984,"d":"2,397,984.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2397984,"d":"2,397,984.00"},{"v":2397984,"d":"2,397,984.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":3160920,"d":"3,160,920.00"},{"v":3160920,"d":"3,160,920.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":3160920,"d":"3,160,920.00"},{"v":3160920,"d":"3,160,920.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["    30299","    其他商品和服务支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      ","      中学建设经费及其他",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},"区本级"]
["079011002","临潼区新丰中心小学（街办）",{"v":11142196,"d":"11,142,196.00"},{"v":8122196,"d":"8,122,196.00"},{"v":3020000,"d":"3,020,000.00"}]
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["    30101","    基本工资",{"v":3721392,"d":"3,721,392.00"},{"v":3721392,"d":"3,721,392.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":3721392,"d":"3,721,392.00"},{"v":3721392,"d":"3,721,392.00"},{"v":0,"d":"0.00"},"区本级"]
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["      ","      工资福利支出",{"v":1857236,"d":"1,857,236.00"},{"v":1857236,"d":"1,857,236.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":2469180,"d":"2,469,180.00"},{"v":2469180,"d":"2,469,180.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":2469180,"d":"2,469,180.00"},{"v":2469180,"d":"2,469,180.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":2520000,"d":"2,520,000.00"},{"v":0,"d":"0.00"},{"v":2520000,"d":"2,520,000.00"}]
["    30226","    劳务费",{"v":2520000,"d":"2,520,000.00"},{"v":0,"d":"0.00"},{"v":2520000,"d":"2,520,000.00"}]
["      ","      小学聘任老师工资及其他",{"v":2520000,"d":"2,520,000.00"},{"v":0,"d":"0.00"},{"v":2520000,"d":"2,520,000.00"},"区本级"]
["  303","  对个人和家庭的补助",{"v":574388,"d":"574,388.00"},{"v":74388,"d":"74,388.00"},{"v":500000,"d":"500,000.00"}]
["    30305","    生活补助",{"v":74388,"d":"74,388.00"},{"v":74388,"d":"74,388.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":74388,"d":"74,388.00"},{"v":74388,"d":"74,388.00"},{"v":0,"d":"0.00"},"区本级"]
["    30399","    其他对个人和家庭的补助支出",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["      ","      小学聘任老师工资及其他",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},"区本级"]
["079012","临潼区新丰街道办事处(城建)",{"v":9279848,"d":"9,279,848.00"},{"v":679848,"d":"679,848.00"},{"v":8600000,"d":"8,600,000.00"}]
["  301","  工资福利支出",{"v":666024,"d":"666,024.00"},{"v":666024,"d":"666,024.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":277344,"d":"277,344.00"},{"v":277344,"d":"277,344.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":277344,"d":"277,344.00"},{"v":277344,"d":"277,344.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":151428,"d":"151,428.00"},{"v":151428,"d":"151,428.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":151428,"d":"151,428.00"},{"v":151428,"d":"151,428.00"},{"v":0,"d":"0.00"},"区本级"]
["    30107","    绩效工资",{"v":214140,"d":"214,140.00"},{"v":214140,"d":"214,140.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":214140,"d":"214,140.00"},{"v":214140,"d":"214,140.00"},{"v":0,"d":"0.00"},"区本级"]
["    30199","    其他工资福利支出",{"v":23112,"d":"23,112.00"},{"v":23112,"d":"23,112.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":23112,"d":"23,112.00"},{"v":23112,"d":"23,112.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":1513824,"d":"1,513,824.00"},{"v":13824,"d":"13,824.00"},{"v":1500000,"d":"1,500,000.00"}]
["    30201","    办公费",{"v":13824,"d":"13,824.00"},{"v":13824,"d":"13,824.00"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":13824,"d":"13,824.00"},{"v":13824,"d":"13,824.00"},{"v":0,"d":"0.00"},"区本级"]
["    30226","    劳务费",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["      ","      环境卫生整治费",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"},"区本级"]
["  310","  资本性支出",{"v":7100000,"d":"7,100,000.00"},{"v":0,"d":"0.00"},{"v":7100000,"d":"7,100,000.00"}]
["    31005","    基础设施建设",{"v":3100000,"d":"3,100,000.00"},{"v":0,"d":"0.00"},{"v":3100000,"d":"3,100,000.00"}]
["      ","      城乡维护费",{"v":3100000,"d":"3,100,000.00"},{"v":0,"d":"0.00"},{"v":3100000,"d":"3,100,000.00"},"区本级","公厕110\\天然气200"]
["    31006","    大型修缮",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]
["      ","      城乡维护费",{"v":2000000,"d":"2,000,000.00"},{"v":0,"d":"0.00"},{"v":2000000,"d":"2,000,000.00"},"区本级","城区排水300"]
["      ","      农村环境保护及绿化",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},"区本级","农村绿化200"]
["    31099","    其他资本性支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      ","      农村环境保护及绿化",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},"区本级","老街绿化100及公路绿化200"]
["079013","临潼区新丰街道办事处(社区)",{"v":97085,"d":"97,085.00"},{"v":97085,"d":"97,085.00"},{"v":0,"d":"0.00"}]
["  301","  工资福利支出",{"v":95549,"d":"95,549.00"},{"v":95549,"d":"95,549.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":45324,"d":"45,324.00"},{"v":45324,"d":"45,324.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":45324,"d":"45,324.00"},{"v":45324,"d":"45,324.00"},{"v":0,"d":"0.00"},"区本级"]
["    30102","    津贴补贴",{"v":46448,"d":"46,448.00"},{"v":46448,"d":"46,448.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":46448,"d":"46,448.00"},{"v":46448,"d":"46,448.00"},{"v":0,"d":"0.00"},"区本级"]
["    30199","    其他工资福利支出",{"v":3777,"d":"3,777.00"},{"v":3777,"d":"3,777.00"},{"v":0,"d":"0.00"}]
["      ","      工资福利支出",{"v":3777,"d":"3,777.00"},{"v":3777,"d":"3,777.00"},{"v":0,"d":"0.00"},"区本级"]
["  302","  商品和服务支出",{"v":1536,"d":"1,536.00"},{"v":1536,"d":"1,536.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":1536,"d":"1,536.00"},{"v":1536,"d":"1,536.00"},{"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"]

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