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[{"$nulls":6},"一般公共预算财政拨款支出决算表"]
[{"$nulls":9},"批复05表"]
["编制单位：陕西省西安市高陵区鹿苑街道办事处（汇总）",{"$nulls":5},"2016年",null,null,"单位：万元"]
["项目","","","","本年支出合计","基本支出","","","项目支出","备注"]
["功能分类科目编码","","","科目名称","","小计","人员经费","公用经费","",""]
["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",{"v":2954.43,"d":"2,954.43"},{"v":2421.36,"d":"2,421.36"},{"v":2162.98,"d":"2,162.98"},258.39,533.07,""]
["201","","","一般公共服务支出",{"v":1419.86,"d":"1,419.86"},{"v":1237.06,"d":"1,237.06"},{"v":1134.23,"d":"1,134.23"},102.83,{"v":182.8,"d":"182.80"},""]
["20103","","","政府办公厅（室）及相关机构事务",{"v":1166.37,"d":"1,166.37"},987.57,884.74,102.83,{"v":178.8,"d":"178.80"},""]
["2010301","","","  行政运行",329.08,329.08,226.25,102.83,{"v":0,"d":"0.00"},""]
["2010302","","","  一般行政管理事务",{"v":178.8,"d":"178.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":178.8,"d":"178.80"},""]
["2010350","","","  事业运行",658.49,658.49,658.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20106","","","财政事务",84.55,80.55,80.55,{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},""]
["2010601","","","  行政运行",19.03,19.03,19.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2010602","","","  一般行政管理事务",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},""]
["2010650","","","  事业运行",61.52,61.52,61.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20199","","","其他一般公共服务支出",168.94,168.94,168.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2019999","","","  其他一般公共服务支出",168.94,168.94,168.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["207","","","文化体育与传媒支出",6.73,6.73,6.33,{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},""]
["20704","","","新闻出版广播影视",6.73,6.73,6.33,{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},""]
["2070404","","","  广播",6.73,6.73,6.33,{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},""]
["211","","","节能环保支出",{"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"},""]
["21103","","","污染防治",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},""]
["2110399","","","  其他污染防治支出",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},""]
["21104","","","自然生态保护",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},""]
["2110402","","","  农村环境保护",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["2110499","","","  其他自然生态保护支出",{"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"},""]
["212","","","城乡社区支出",935.76,691.28,538.93,152.35,244.48,""]
["21201","","","城乡社区管理事务",396.34,171.76,109.56,{"v":62.2,"d":"62.20"},224.58,""]
["2120104","","","  城管执法",171.76,171.76,109.56,{"v":62.2,"d":"62.20"},{"v":0,"d":"0.00"},""]
["2120199","","","  其他城乡社区管理事务支出",224.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},224.58,""]
["21203","","","城乡社区公共设施",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},""]
["2120399","","","  其他城乡社区公共设施支出",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},""]
["21205","","","城乡社区环境卫生",529.82,519.52,429.37,90.15,{"v":10.3,"d":"10.30"},""]
["2120501","","","  城乡社区环境卫生",529.82,519.52,429.37,90.15,{"v":10.3,"d":"10.30"},""]
["213","","","农林水支出",466.89,{"v":383.1,"d":"383.10"},{"v":380.3,"d":"380.30"},{"v":2.8,"d":"2.80"},83.79,""]
["21301","","","农业",40.42,30.42,28.42,{"v":2,"d":"2.00"},{"v":10,"d":"10.00"},""]
["2130104","","","  事业运行",30.42,30.42,28.42,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},""]
["2130109","","","  农产品质量安全",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},""]
["21303","","","水利",12.29,12.29,11.49,{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},""]
["2130304","","","  水利行业业务管理",12.29,12.29,11.49,{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},""]
["21307","","","农村综合改革",414.18,340.39,340.39,{"v":0,"d":"0.00"},73.79,""]
["2130701","","","  对村级一事一议的补助",73.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},73.79,""]
["2130705","","","  对村民委员会和村党支部的补助",340.39,340.39,340.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["221","","","住房保障支出",103.18,103.18,103.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["22102","","","住房改革支出",103.18,103.18,103.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2210201","","","  住房公积金",103.18,103.18,103.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["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。","","","","","","","","",""]