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["表1"]
["西安市高陵区张卜镇人民政府部门预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","预算数","支出功能分类（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":778.271619,"d":"778.27"},"一、一般公共服务支出",{"v":424.315287,"d":"424.32"},"一、基本支出",{"v":512.787519,"d":"512.79"}]
["    (一)公共预算拨款",{"v":778.271619,"d":"778.27"},"二、外交支出",{"v":0,"d":"0.00"},"   工资福利支出",{"v":447.406447,"d":"447.41"}]
["    (二)政府性基金拨款",null,"三、国防支出",{"v":0,"d":"0.00"},"   对个人和家庭的补助",{"v":37.401072,"d":"37.40"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"   商品和服务支出",27.98]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":265.4841,"d":"265.48"}]
["     其中:纳入财政专项管理的收费",null,"六、科学技术支出",{"v":0,"d":"0.00"},"   对个人和家庭的补助",{"v":197.4336,"d":"197.43"}]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"   商品和服务支出",{"v":56.5005,"d":"56.50"}]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",{"v":0,"d":"0.00"},"   对企事业单位的补贴",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"   债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生支出",{"v":0,"d":"0.00"},"   基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":3,"d":"3.00"},"   其他资本性支出",11.55]
[null,null,"十二、城乡社区支出",{"v":48.5386,"d":"48.54"},"   其他支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":268.31666,"d":"268.32"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、住房保障支出",{"v":34.101072,"d":"34.10"}]
[null,null,"二十二、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":778.271619,"d":"778.27"},"本年支出合计",{"v":778.271619,"d":"778.27"},"本年支出总计",{"v":778.271619,"d":"778.27"}]