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["表2"]
["西安市高陵区张卜镇人民政府"]
["部门预算财政拨款支出预算表（按功能科目分）"]
[{"$nulls":4},"单位：万元"]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出"]
["合计",null,{"v":778.271619,"d":"778.27"},{"v":469.106519,"d":"469.11"},{"v":309.1651,"d":"309.17"}]
["201","一般公共服务支出",{"v":424.315287,"d":"424.32"},{"v":391.764787,"d":"391.76"},{"v":32.5505,"d":"32.55"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":376.084275,"d":"376.08"},{"v":345.533775,"d":"345.53"},{"v":30.5505,"d":"30.55"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":135.47365,"d":"135.47"},{"v":135.47365,"d":"135.47"},{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":107.82245,"d":"107.82"},{"v":107.82245,"d":"107.82"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":20.4,"d":"20.40"},{"v":20.4,"d":"20.40"},{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭补助支出",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.14,0.14,{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":2.0112,"d":"2.01"},{"v":2.0112,"d":"2.01"},{"v":0,"d":"0.00"}]
["    2010302","    一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":30.5505,"d":"30.55"},{"v":0,"d":"0.00"},{"v":30.5505,"d":"30.55"}]
["      ","      纪检办案补贴",{"v":1.056,"d":"1.06"},{"v":0,"d":"0.00"},{"v":1.056,"d":"1.06"}]
["      ","      乡镇运转",{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"},{"v":15.8,"d":"15.80"}]
["      ","      纪检经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      基层政权建设",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      综治经费",{"v":1.6945,"d":"1.69"},{"v":0,"d":"0.00"},{"v":1.6945,"d":"1.69"}]
["      ","      基层共青团工作保障经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",{"v":210.060125,"d":"210.06"},{"v":210.060125,"d":"210.06"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":210.060125,"d":"210.06"},{"v":210.060125,"d":"210.06"},{"v":0,"d":"0.00"}]
["  20106","  财政事务",{"v":48.231012,"d":"48.23"},{"v":46.231012,"d":"46.23"},{"v":2,"d":"2.00"}]
["    2010601","    行政运行（财政事务）",{"v":12.2012,"d":"12.20"},{"v":12.2012,"d":"12.20"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":12.2012,"d":"12.20"},{"v":12.2012,"d":"12.20"},{"v":0,"d":"0.00"}]
["    2010602","    一般行政管理事务（财政事务）",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      乡镇财政管理经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    2010650","    事业运行（财政事务）",{"v":34.029812,"d":"34.03"},{"v":34.029812,"d":"34.03"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":30.829812,"d":"30.83"},{"v":30.829812,"d":"30.83"},{"v":0,"d":"0.00"}]
["211","节能环保支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  21103","  污染防治",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    2110399","    其他污染防治支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      治污减霾",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["212","城乡社区支出",{"v":48.5386,"d":"48.54"},{"v":0,"d":"0.00"},{"v":48.5386,"d":"48.54"}]
["  21201","  城乡社区管理事务",{"v":48.5386,"d":"48.54"},{"v":0,"d":"0.00"},{"v":48.5386,"d":"48.54"}]
["    2120104","    城管执法",{"v":48.5386,"d":"48.54"},{"v":0,"d":"0.00"},{"v":48.5386,"d":"48.54"}]
["      ","      镇街城管执法人员工资基金",{"v":48.5386,"d":"48.54"},{"v":0,"d":"0.00"},{"v":48.5386,"d":"48.54"}]
["213","农林水支出",{"v":268.31666,"d":"268.32"},{"v":43.24066,"d":"43.24"},{"v":225.076,"d":"225.08"}]
["  21301","  农业（农林水支出）",{"v":40.394004,"d":"40.39"},{"v":35.394004,"d":"35.39"},{"v":5,"d":"5.00"}]
["    2130104","    事业运行（农业）",{"v":35.394004,"d":"35.39"},{"v":35.394004,"d":"35.39"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":33.394004,"d":"33.39"},{"v":33.394004,"d":"33.39"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    2130109","    农产品质量安全",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      农产品质量检测",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  21303","  水利",{"v":7.846656,"d":"7.85"},{"v":7.846656,"d":"7.85"},{"v":0,"d":"0.00"}]
["    2130304","    水利行业业务管理",{"v":7.846656,"d":"7.85"},{"v":7.846656,"d":"7.85"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.04,0.04,{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":0.5952,"d":"0.60"},{"v":0.5952,"d":"0.60"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":6.811456,"d":"6.81"},{"v":6.811456,"d":"6.81"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["  21307","  农村综合改革",{"v":220.076,"d":"220.08"},{"v":0,"d":"0.00"},{"v":220.076,"d":"220.08"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":220.076,"d":"220.08"},{"v":0,"d":"0.00"},{"v":220.076,"d":"220.08"}]
["      ","      村级转移支付资金",{"v":220.076,"d":"220.08"},{"v":0,"d":"0.00"},{"v":220.076,"d":"220.08"}]
["221","住房保障支出",{"v":34.101072,"d":"34.10"},{"v":34.101072,"d":"34.10"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":34.101072,"d":"34.10"},{"v":34.101072,"d":"34.10"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":34.101072,"d":"34.10"},{"v":34.101072,"d":"34.10"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":34.101072,"d":"34.10"},{"v":34.101072,"d":"34.10"},{"v":0,"d":"0.00"}]