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["                        部门名称：临潼区仁宗街道办事处（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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["注：本表反映部门本年度取得的各项收入情况。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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["201","","","一般公共服务支出",450.61,258.61,{"v":192,"d":"192.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",384.11,234.11,{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",222.38,222.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010308","","","  信访事务",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",154.73,11.73,{"v":143,"d":"143.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106","","","财政事务",{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["207","","","文化体育与传媒支出",46.87,39.91,6.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701","","","文化",39.76,39.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070199","","","  其他文化支出",39.76,39.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20799","","","其他文化体育与传媒支出",6.96,{"v":0,"d":"0.00"},6.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2079999","","","  其他文化体育与传媒支出",6.96,{"v":0,"d":"0.00"},6.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",117.37,94.12,23.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20801","","","人力资源和社会保障管理事务",45.91,45.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080109","","","  社会保险经办机构",45.91,45.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20802","","","民政管理事务",{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080505","","","  机关事业单位基本养老保险缴费支出",48.21,48.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["210","","","医疗卫生与计划生育支出",38.68,21.82,16.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2100499","","","  其他公共卫生支出",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",33.28,21.82,11.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2110402","","","  农村环境保护",5.84,{"v":0,"d":"0.00"},5.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":398,"d":"398.00"},{"v":0,"d":"0.00"},{"v":398,"d":"398.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["213","","","农林水支出",465.87,106.75,359.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130142","","","  农村道路建设",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130204","","","  林业事业机构",46.62,46.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130205","","","  森林培育",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130504","","","  农村基础设施建设",71.96,{"v":0,"d":"0.00"},71.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130705","","","  对村民委员会和村党支部的补助",122.36,{"v":0,"d":"0.00"},122.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["220","","","国土海洋气象等支出",{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22001","","","国土资源事务",{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200111","","","  地质灾害防治",{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",46.86,46.86,{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",117.37,117.37,{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",38.69,38.69,{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",5.84,5.84,{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":398,"d":"398.00"},{"v":398,"d":"398.00"},{"v":0,"d":"0.00"}]
["","","  12、农林水支出",465.87,465.87,{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","",""]
["","","","","",""]
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["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
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["201","","","一般公共服务支出",443.55,251.55,227.21,24.34,{"v":192,"d":"192.00"},""]
["20103","","","政府办公厅（室）及相关机构事务",377.05,227.05,203.06,23.99,{"v":150,"d":"150.00"},""]
["2010301","","","  行政运行",215.32,215.32,197.78,17.54,{"v":0,"d":"0.00"},""]
["2010308","","","  信访事务",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},""]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",154.73,11.73,5.28,6.45,{"v":143,"d":"143.00"},""]
["20106","","","财政事务",{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"},24.15,0.35,{"v":0,"d":"0.00"},""]
["2010650","","","  事业运行",{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"},24.15,0.35,{"v":0,"d":"0.00"},""]
["20132","","","组织事务",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"},""]
["2013202","","","  一般行政管理事务",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"},""]
["207","","","文化体育与传媒支出",46.87,39.91,39.34,0.57,6.96,""]
["20701","","","文化",39.76,39.76,39.34,0.42,{"v":0,"d":"0.00"},""]
["2070199","","","  其他文化支出",39.76,39.76,39.34,0.42,{"v":0,"d":"0.00"},""]
["20704","","","新闻出版广播影视",0.15,0.15,{"v":0,"d":"0.00"},0.15,{"v":0,"d":"0.00"},""]
["2070404","","","  广播",0.15,0.15,{"v":0,"d":"0.00"},0.15,{"v":0,"d":"0.00"},""]
["20799","","","其他文化体育与传媒支出",6.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.96,""]
["2079999","","","  其他文化体育与传媒支出",6.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.96,""]
["208","","","社会保障和就业支出",117.37,94.12,{"v":93.5,"d":"93.50"},0.62,23.25,""]
["20801","","","人力资源和社会保障管理事务",45.91,45.91,45.29,0.62,{"v":0,"d":"0.00"},""]
["2080109","","","  社会保险经办机构",45.91,45.91,45.29,0.62,{"v":0,"d":"0.00"},""]
["20802","","","民政管理事务",{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.5,"d":"5.50"},""]
["2080208","","","  基层政权和社区建设",{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.5,"d":"5.50"},""]
["20805","","","行政事业单位离退休",48.21,48.21,48.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080505","","","  机关事业单位基本养老保险缴费支出",48.21,48.21,48.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20807","","","就业补助",17.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.75,""]
["2080799","","","  其他就业补助支出",17.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.75,""]
["210","","","医疗卫生与计划生育支出",38.68,21.82,21.55,0.27,16.86,""]
["21004","","","公共卫生",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},""]
["2100499","","","  其他公共卫生支出",{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.4,"d":"5.40"},""]
["21007","","","计划生育事务",33.28,21.82,21.55,0.27,11.46,""]
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["2100799","","","  其他计划生育事务支出",29.21,21.82,21.55,0.27,7.37,""]
["211","","","节能环保支出",5.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.84,""]
["21104","","","自然生态保护",5.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.84,""]
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["212","","","城乡社区支出",{"v":398,"d":"398.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":398,"d":"398.00"},""]
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["21205","","","城乡社区环境卫生",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"},""]
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["213","","","农林水支出",465.87,106.75,105.03,1.72,359.12,""]
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["21305","","","扶贫",107.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},107.96,""]
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["21307","","","农村综合改革",192.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},192.36,""]
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["2130707","","","  农村综合改革示范试点补助",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},""]
["220","","","国土海洋气象等支出",{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},""]
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["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况"]

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