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[{"$nulls":5},"预算01表"]
["收    支    预    算    总    表"]
[{"$nulls":5},"单位：元"]
["收                              入",null,"支                             出"]
["项           目","2016年预算","功能分类","2016年预算","经济分类","2016年预算"]
["一、财政拨款",{"v":31652170.32,"d":"31,652,170.32"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":15947470.32,"d":"15,947,470.32"}]
["    (一)一般公共预算拨款",{"v":28342170.32,"d":"28,342,170.32"},"二、外交支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":14868280.32,"d":"14,868,280.32"}]
["    (二)政府性基金收入",{"v":3310000,"d":"3,310,000.00"},"三、国防支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":681150,"d":"681,150.00"}]
["二、上级补助收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":398040,"d":"398,040.00"}]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":15704700,"d":"15,704,700.00"}]
["     其中：纳入财政专户管理的收费",null,"六、科学技术支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":9589700,"d":"9,589,700.00"}]
["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"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、医疗卫生与计划生育支出",{"v":192500,"d":"192,500.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":31459670.32,"d":"31,459,670.32"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":6115000,"d":"6,115,000.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["      ",null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[]
["收        入        总        计",{"v":31652170.32,"d":"31,652,170.32"},"功能分类支出合计",{"v":31652170.32,"d":"31,652,170.32"},"经济分类支出总计",{"v":31652170.32,"d":"31,652,170.32"}]

{"sheet":"支出总表2","index":1,"n_rows":80,"n_cols":6,"rows_kept":80,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算02表"]
["部门预算财政拨款支出预算表（按功能科目分）"]
[{"$nulls":5},"单位：元"]
["部门(科目)代码","部门(科目)名称","总计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":31652170.32,"d":"31,652,170.32"},{"v":9216076.32,"d":"9,216,076.32"},{"v":22436094,"d":"22,436,094.00"}]
["048001","区城市管理局本级",{"v":22652192,"d":"22,652,192.00"},{"v":6101098,"d":"6,101,098.00"},{"v":16551094,"d":"16,551,094.00"}]
["  210","  医疗卫生计划生育支出",{"v":192500,"d":"192,500.00"},{"v":0,"d":"0.00"},{"v":192500,"d":"192,500.00"}]
["    21004","    医疗卫生计划生育支出",{"v":192500,"d":"192,500.00"},{"v":0,"d":"0.00"},{"v":192500,"d":"192,500.00"}]
["      2100499","      其他公共卫生支出",{"v":192500,"d":"192,500.00"},{"v":0,"d":"0.00"},{"v":192500,"d":"192,500.00"}]
["        ","        租赁费",{"v":92500,"d":"92,500.00"},{"v":0,"d":"0.00"},{"v":92500,"d":"92,500.00"}]
["        ","        病媒生物防治",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["  212","  城乡社区支出",{"v":22459692,"d":"22,459,692.00"},{"v":6101098,"d":"6,101,098.00"},{"v":16358594,"d":"16,358,594.00"}]
["    21201","    城乡社区支出",{"v":8237098,"d":"8,237,098.00"},{"v":6101098,"d":"6,101,098.00"},{"v":2136000,"d":"2,136,000.00"}]
["      2120101","      行政运行（城乡社区管理事务）",{"v":6101098,"d":"6,101,098.00"},{"v":6101098,"d":"6,101,098.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":5419948,"d":"5,419,948.00"},{"v":5419948,"d":"5,419,948.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":336870,"d":"336,870.00"},{"v":336870,"d":"336,870.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":344280,"d":"344,280.00"},{"v":344280,"d":"344,280.00"},{"v":0,"d":"0.00"}]
["      2120102","      一般行政管理事务（城乡社区管理事务）",{"v":810000,"d":"810,000.00"},{"v":0,"d":"0.00"},{"v":810000,"d":"810,000.00"}]
["        ","        非税成本返还",{"v":810000,"d":"810,000.00"},{"v":0,"d":"0.00"},{"v":810000,"d":"810,000.00"}]
["      2120104","      城管执法",{"v":1326000,"d":"1,326,000.00"},{"v":0,"d":"0.00"},{"v":1326000,"d":"1,326,000.00"}]
["        ","        非税成本返还",{"v":1040000,"d":"1,040,000.00"},{"v":0,"d":"0.00"},{"v":1040000,"d":"1,040,000.00"}]
["        ","        城管专项",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"}]
["        ","        租用数字中继电路费",{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"}]
["    21205","    城乡社区支出",{"v":13222594,"d":"13,222,594.00"},{"v":0,"d":"0.00"},{"v":13222594,"d":"13,222,594.00"}]
["      2120501","      城乡社区环境卫生",{"v":13222594,"d":"13,222,594.00"},{"v":0,"d":"0.00"},{"v":13222594,"d":"13,222,594.00"}]
["        ","        临时垃圾填埋场建设",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        城区环卫整治",{"v":1395000,"d":"1,395,000.00"},{"v":0,"d":"0.00"},{"v":1395000,"d":"1,395,000.00"},"我办原有公厕3座，2014年预增加1座公厕，每座公厕每年包干43500元，合计支出174000元。"]
["        ","        城区环卫整治",{"v":5921394,"d":"5,921,394.00"},{"v":0,"d":"0.00"},{"v":5921394,"d":"5,921,394.00"},"1、人员基本情况：振兴街办现有保洁员23名，2014年预增加19名，预算人数共计42人，每人每月1450元整，年工资合计730800元整。"]
["        ","        城区环卫整治",{"v":2379000,"d":"2,379,000.00"},{"v":0,"d":"0.00"},{"v":2379000,"d":"2,379,000.00"},"2、三金支出：42名保洁员每人应交三金460元，合计19320元整。"]
["        ","        城区环卫整治",{"v":484200,"d":"484,200.00"},{"v":0,"d":"0.00"},{"v":484200,"d":"484,200.00"}]
["        ","        果皮箱购置",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},"我办现有保洁车辆4辆"]
["        ","        春节、暑期慰问环卫工人",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},"燃油及维修费：我办4辆保洁车每月燃油及维修支出"]
["        ","        农村环境卫生整治",{"v":1643000,"d":"1,643,000.00"},{"v":0,"d":"0.00"},{"v":1643000,"d":"1,643,000.00"},"6500元，合计支出312000元整。"]
["        ","        公厕建设费用",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},"车辆保险：4辆保洁车合计保险支出20000元整。"]
["        ","        渣土治理费用",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},"司机工资：4名保洁车辆司机每人每月1500元整，合"]
["        ","        保洁员及公厕管理人员工作服",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},"计支出72000元整。"]
["    21213","    城乡社区支出",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      2121302","      城市环境卫生（城市基础设施配套费安排的支出）",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        生活垃圾填埋场建设费用",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},"工具及劳保支出：42名保洁员每人每月劳保及工具支出150元，合计支出75600元整"]
["048002","区环境卫生管理站",{"v":4175074.32,"d":"4,175,074.32"},{"v":1095074.32,"d":"1,095,074.32"},{"v":3080000,"d":"3,080,000.00"}]
["  212","  城乡社区支出",{"v":4175074.32,"d":"4,175,074.32"},{"v":1095074.32,"d":"1,095,074.32"},{"v":3080000,"d":"3,080,000.00"}]
["    21205","    城乡社区支出",{"v":4175074.32,"d":"4,175,074.32"},{"v":1095074.32,"d":"1,095,074.32"},{"v":3080000,"d":"3,080,000.00"}]
["      2120501","      城乡社区环境卫生",{"v":4175074.32,"d":"4,175,074.32"},{"v":1095074.32,"d":"1,095,074.32"},{"v":3080000,"d":"3,080,000.00"}]
["        ","        垃圾场覆盖费",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["        ","        保洁专项",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        非统发工资",{"v":722834.32,"d":"722,834.32"},{"v":722834.32,"d":"722,834.32"},{"v":0,"d":"0.00"}]
["        ","        离退休(集中发放)",{"v":363840,"d":"363,840.00"},{"v":363840,"d":"363,840.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["        ","        夏季高温补助",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        车辆燃油费、保险修理费",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["        ","        垃圾场租赁费",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["        ","        临时工工资",{"v":360000,"d":"360,000.00"},{"v":0,"d":"0.00"},{"v":360000,"d":"360,000.00"}]
["        ","        非税返还",{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},{"v":1260000,"d":"1,260,000.00"}]
["048003","区园林站",{"v":4824904,"d":"4,824,904.00"},{"v":2019904,"d":"2,019,904.00"},{"v":2805000,"d":"2,805,000.00"}]
["  212","  城乡社区支出",{"v":4824904,"d":"4,824,904.00"},{"v":2019904,"d":"2,019,904.00"},{"v":2805000,"d":"2,805,000.00"}]
["    21205","    城乡社区支出",{"v":2614904,"d":"2,614,904.00"},{"v":2019904,"d":"2,019,904.00"},{"v":595000,"d":"595,000.00"}]
["      2120501","      城乡社区环境卫生",{"v":2614904,"d":"2,614,904.00"},{"v":2019904,"d":"2,019,904.00"},{"v":595000,"d":"595,000.00"}]
["        ","        非税返还",{"v":495000,"d":"495,000.00"},{"v":0,"d":"0.00"},{"v":495000,"d":"495,000.00"}]
["        ","        夏季高温补助",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        非统发工资",{"v":1994104,"d":"1,994,104.00"},{"v":1994104,"d":"1,994,104.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":25800,"d":"25,800.00"},{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"}]
["    21213","    城乡社区支出",{"v":2210000,"d":"2,210,000.00"},{"v":0,"d":"0.00"},{"v":2210000,"d":"2,210,000.00"}]
["      2121302","      城市环境卫生（城市基础设施配套费安排的支出）",{"v":2210000,"d":"2,210,000.00"},{"v":0,"d":"0.00"},{"v":2210000,"d":"2,210,000.00"}]
["        ","        公厕管护费",{"v":168000,"d":"168,000.00"},{"v":0,"d":"0.00"},{"v":168000,"d":"168,000.00"}]
["        ","        城区各路段及绿带草坪管护费",{"v":802000,"d":"802,000.00"},{"v":0,"d":"0.00"},{"v":802000,"d":"802,000.00"}]
["        ","        年度重大节日及大型迎检",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["        ","        城区广场管护费",{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"},"广场等管护费"]
["        ","        城区绿化及提升改造",{"v":320000,"d":"320,000.00"},{"v":0,"d":"0.00"},{"v":320000,"d":"320,000.00"}]
["        ","        阎良公园管护费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["        ","        车辆设备维护费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
[]
[]
[]
[]
[{"$nulls":5},"节日花卉购买"]
[{"$nulls":5},"树木、绿地修剪、病虫害防治"]
[{"$nulls":5},"年度预算绿化费"]
[]
[{"$nulls":5},"车辆维修、汽油等"]

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[{"$nulls":5},"预算03表"]
["部门预算财政拨款支出预算表（按经济分类科目分）\t\t\t\t\t"]
[{"$nulls":5},"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","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":31652170.32,"d":"31,652,170.32"},{"v":9216076.32,"d":"9,216,076.32"},{"v":22436094,"d":"22,436,094.00"}]
["048001","区城市管理局本级",{"v":22652192,"d":"22,652,192.00"},{"v":6101098,"d":"6,101,098.00"},{"v":16551094,"d":"16,551,094.00"}]
["  301","  工资福利支出",{"v":12151342,"d":"12,151,342.00"},{"v":5419948,"d":"5,419,948.00"},{"v":6731394,"d":"6,731,394.00"}]
["    30101","    基本工资",{"v":2004276,"d":"2,004,276.00"},{"v":2004276,"d":"2,004,276.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":2004276,"d":"2,004,276.00"},{"v":2004276,"d":"2,004,276.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1193666,"d":"1,193,666.00"},{"v":1193666,"d":"1,193,666.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1193666,"d":"1,193,666.00"},{"v":1193666,"d":"1,193,666.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":65872,"d":"65,872.00"},{"v":65872,"d":"65,872.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":65872,"d":"65,872.00"},{"v":65872,"d":"65,872.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":2136634,"d":"2,136,634.00"},{"v":2136634,"d":"2,136,634.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":2136634,"d":"2,136,634.00"},{"v":2136634,"d":"2,136,634.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":19500,"d":"19,500.00"},{"v":19500,"d":"19,500.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":19500,"d":"19,500.00"},{"v":19500,"d":"19,500.00"},{"v":0,"d":"0.00"}]
["    30120","    临时工工资",{"v":6731394,"d":"6,731,394.00"},{"v":0,"d":"0.00"},{"v":6731394,"d":"6,731,394.00"}]
["      ","      城区环卫整治",{"v":5921394,"d":"5,921,394.00"},{"v":0,"d":"0.00"},{"v":5921394,"d":"5,921,394.00"},"1、人员基本情况：振兴街办现有保洁员23名，2014年预增加19名，预算人数共计42人，每人每月1450元整，年工资合计730800元整。"]
["      ","      非税成本返还",{"v":810000,"d":"810,000.00"},{"v":0,"d":"0.00"},{"v":810000,"d":"810,000.00"},"2、三金支出：42名保洁员每人应交三金460元，合计19320元整。"]
["  302","  商品和服务支出",{"v":8650850,"d":"8,650,850.00"},{"v":681150,"d":"681,150.00"},{"v":7969700,"d":"7,969,700.00"}]
["    30201","    办公费",{"v":100035,"d":"100,035.00"},{"v":100035,"d":"100,035.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":100035,"d":"100,035.00"},{"v":100035,"d":"100,035.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":22230,"d":"22,230.00"},{"v":22230,"d":"22,230.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":22230,"d":"22,230.00"},{"v":22230,"d":"22,230.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":27417,"d":"27,417.00"},{"v":27417,"d":"27,417.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":27417,"d":"27,417.00"},{"v":27417,"d":"27,417.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":22230,"d":"22,230.00"},{"v":22230,"d":"22,230.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":22230,"d":"22,230.00"},{"v":22230,"d":"22,230.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":17784,"d":"17,784.00"},{"v":17784,"d":"17,784.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":17784,"d":"17,784.00"},{"v":17784,"d":"17,784.00"},{"v":0,"d":"0.00"}]
["    30210","    交通费",{"v":2379000,"d":"2,379,000.00"},{"v":0,"d":"0.00"},{"v":2379000,"d":"2,379,000.00"}]
["      ","      城区环卫整治",{"v":2379000,"d":"2,379,000.00"},{"v":0,"d":"0.00"},{"v":2379000,"d":"2,379,000.00"}]
["    30211","    差旅费",{"v":105963,"d":"105,963.00"},{"v":105963,"d":"105,963.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":105963,"d":"105,963.00"},{"v":105963,"d":"105,963.00"},{"v":0,"d":"0.00"},"我办现有保洁车辆4辆"]
["    30213","    维修(护)费",{"v":1420650,"d":"1,420,650.00"},{"v":25650,"d":"25,650.00"},{"v":1395000,"d":"1,395,000.00"},"燃油及维修费：我办4辆保洁车每月燃油及维修支出"]
["      ","      城区环卫整治",{"v":1395000,"d":"1,395,000.00"},{"v":0,"d":"0.00"},{"v":1395000,"d":"1,395,000.00"},"6500元，合计支出312000元整。"]
["      ","      日常人均办公经费",{"v":25650,"d":"25,650.00"},{"v":25650,"d":"25,650.00"},{"v":0,"d":"0.00"},"车辆保险：4辆保洁车合计保险支出20000元整。"]
["    30214","    租赁费",{"v":128500,"d":"128,500.00"},{"v":0,"d":"0.00"},{"v":128500,"d":"128,500.00"},"司机工资：4名保洁车辆司机每人每月1500元整，合"]
["      ","      租赁费",{"v":92500,"d":"92,500.00"},{"v":0,"d":"0.00"},{"v":92500,"d":"92,500.00"},"计支出72000元整。"]
["      ","      租用数字中继电路费",{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"}]
["    30215","    会议费",{"v":15561,"d":"15,561.00"},{"v":15561,"d":"15,561.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":15561,"d":"15,561.00"},{"v":15561,"d":"15,561.00"},{"v":0,"d":"0.00"}]
["    30226","    劳务费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      渣土治理费用",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30229","    福利费",{"v":604200,"d":"604,200.00"},{"v":0,"d":"0.00"},{"v":604200,"d":"604,200.00"},"我办原有公厕3座，2014年预增加1座公厕，每座公厕每年包干43500元，合计支出174000元。"]
["      ","      城区环卫整治",{"v":484200,"d":"484,200.00"},{"v":0,"d":"0.00"},{"v":484200,"d":"484,200.00"}]
["      ","      春节、暑期慰问环卫工人",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"}]
["    30230","    三公经费",{"v":344280,"d":"344,280.00"},{"v":344280,"d":"344,280.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":344280,"d":"344,280.00"},{"v":344280,"d":"344,280.00"},{"v":0,"d":"0.00"}]
["    30233","    成本返还",{"v":1040000,"d":"1,040,000.00"},{"v":0,"d":"0.00"},{"v":1040000,"d":"1,040,000.00"}]
["      ","      非税成本返还",{"v":1040000,"d":"1,040,000.00"},{"v":0,"d":"0.00"},{"v":1040000,"d":"1,040,000.00"}]
["    30299","    其他商品和服务支出",{"v":2393000,"d":"2,393,000.00"},{"v":0,"d":"0.00"},{"v":2393000,"d":"2,393,000.00"}]
["      ","      临时垃圾填埋场建设",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      ","      农村环境卫生整治",{"v":1643000,"d":"1,643,000.00"},{"v":0,"d":"0.00"},{"v":1643000,"d":"1,643,000.00"}]
["      ","      城管专项",{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},"工具及劳保支出：42名保洁员每人每月劳保及工具支出150元，合计支出75600元整"]
["      ","      病媒生物防治",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      保洁员及公厕管理人员工作服",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["  310","  其他资本性支出（类）",{"v":1850000,"d":"1,850,000.00"},{"v":0,"d":"0.00"},{"v":1850000,"d":"1,850,000.00"}]
["    31003","    专用设备购置",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["      ","      果皮箱购置",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["    31099","    其他资本性支出",{"v":1500000,"d":"1,500,000.00"},{"v":0,"d":"0.00"},{"v":1500000,"d":"1,500,000.00"}]
["      ","      公厕建设费用",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["      ","      生活垃圾填埋场建设费用",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["048002","区环境卫生管理站",{"v":4175074.32,"d":"4,175,074.32"},{"v":1095074.32,"d":"1,095,074.32"},{"v":3080000,"d":"3,080,000.00"}]
["  301","  工资福利支出",{"v":722834.32,"d":"722,834.32"},{"v":722834.32,"d":"722,834.32"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":385932,"d":"385,932.00"},{"v":385932,"d":"385,932.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":385932,"d":"385,932.00"},{"v":385932,"d":"385,932.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":336902.32,"d":"336,902.32"},{"v":336902.32,"d":"336,902.32"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":336902.32,"d":"336,902.32"},{"v":336902.32,"d":"336,902.32"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1620000,"d":"1,620,000.00"},{"v":0,"d":"0.00"},{"v":1620000,"d":"1,620,000.00"}]
["    30226","    劳务费",{"v":360000,"d":"360,000.00"},{"v":0,"d":"0.00"},{"v":360000,"d":"360,000.00"}]
["      ","      临时工工资",{"v":360000,"d":"360,000.00"},{"v":0,"d":"0.00"},{"v":360000,"d":"360,000.00"}]
["    30299","    其他商品和服务支出",{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},{"v":1260000,"d":"1,260,000.00"}]
["      ","      非税返还",{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},{"v":1260000,"d":"1,260,000.00"}]
["  303","  对个人和家庭的补助",{"v":372240,"d":"372,240.00"},{"v":372240,"d":"372,240.00"},{"v":0,"d":"0.00"}]
["    30302","    退休费",{"v":363840,"d":"363,840.00"},{"v":363840,"d":"363,840.00"},{"v":0,"d":"0.00"}]
["      ","      离退休(集中发放)",{"v":363840,"d":"363,840.00"},{"v":363840,"d":"363,840.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["  310","  其他资本性支出（类）",{"v":1460000,"d":"1,460,000.00"},{"v":0,"d":"0.00"},{"v":1460000,"d":"1,460,000.00"}]
["    31099","    其他资本性支出",{"v":1460000,"d":"1,460,000.00"},{"v":0,"d":"0.00"},{"v":1460000,"d":"1,460,000.00"}]
["      ","      垃圾场覆盖费",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["      ","      保洁专项",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      夏季高温补助",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      车辆燃油费、保险修理费",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      ","      垃圾场租赁费",{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"}]
["048003","区园林站",{"v":4824904,"d":"4,824,904.00"},{"v":2019904,"d":"2,019,904.00"},{"v":2805000,"d":"2,805,000.00"}]
["  301","  工资福利支出",{"v":1994104,"d":"1,994,104.00"},{"v":1994104,"d":"1,994,104.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":766260,"d":"766,260.00"},{"v":766260,"d":"766,260.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":766260,"d":"766,260.00"},{"v":766260,"d":"766,260.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":1227844,"d":"1,227,844.00"},{"v":1227844,"d":"1,227,844.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资",{"v":1227844,"d":"1,227,844.00"},{"v":1227844,"d":"1,227,844.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":25800,"d":"25,800.00"},{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":25800,"d":"25,800.00"},{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":25800,"d":"25,800.00"},{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"}]
["  310","  其他资本性支出（类）",{"v":2805000,"d":"2,805,000.00"},{"v":0,"d":"0.00"},{"v":2805000,"d":"2,805,000.00"}]
["    31099","    其他资本性支出",{"v":2805000,"d":"2,805,000.00"},{"v":0,"d":"0.00"},{"v":2805000,"d":"2,805,000.00"}]
["      ","      非税返还",{"v":495000,"d":"495,000.00"},{"v":0,"d":"0.00"},{"v":495000,"d":"495,000.00"}]
["      ","      夏季高温补助",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      公厕管护费",{"v":168000,"d":"168,000.00"},{"v":0,"d":"0.00"},{"v":168000,"d":"168,000.00"}]
["      ","      城区各路段及绿带草坪管护费",{"v":802000,"d":"802,000.00"},{"v":0,"d":"0.00"},{"v":802000,"d":"802,000.00"}]
["      ","      年度重大节日及大型迎检",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      ","      城区广场管护费",{"v":370000,"d":"370,000.00"},{"v":0,"d":"0.00"},{"v":370000,"d":"370,000.00"}]
["      ","      城区绿化及提升改造",{"v":320000,"d":"320,000.00"},{"v":0,"d":"0.00"},{"v":320000,"d":"320,000.00"}]
["      ","      阎良公园管护费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      ","      车辆设备维护费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
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[{"$nulls":5},"年度预算绿化费"]
[]
[{"$nulls":5},"车辆维修、汽油等"]

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