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[]
["西安市高陵区2016年本级一般公共预算支出表（功能类款项）"]
[]
[{"$nulls":3},"单位：万元"]
["功能科目","合计","基本","项目"]
["**",1,2,3]
["合计",{"v":164228.362278,"d":"164228"},{"v":72610.930029,"d":"72611"},{"v":91617.432249,"d":"91617"}]
["一般公共服务支出",{"v":29708.140423999997,"d":"29708"},{"v":13837.739424,"d":"13838"},{"v":15870.401,"d":"15870"}]
["  人大事务",{"v":413.485226,"d":"413"},{"v":283.485226,"d":"283"},130]
["    人大信访工作",5,0,5]
["    行政运行（人大事务）",{"v":283.485226,"d":"283"},{"v":283.485226,"d":"283"},0]
["    人大会议",55,0,55]
["    一般行政管理事务（人大事务）",60,0,60]
["    代表工作",10,0,10]
["  政协事务",{"v":252.681288,"d":"253"},{"v":142.681288,"d":"143"},110]
["    行政运行（政协事务）",{"v":142.681288,"d":"143"},{"v":142.681288,"d":"143"},0]
["    一般行政管理事务（政协事务）",70,0,70]
["    政协会议",40,0,40]
["  政府办公厅（室）及相关机构事务",{"v":8561.662316,"d":"8562"},{"v":6791.193516,"d":"6791"},{"v":1770.4688,"d":"1770"}]
["    信访事务",95,0,95]
["    一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":1589.4688,"d":"1589"},0,{"v":1589.4688,"d":"1589"}]
["    事业运行（政府办公厅（室）及相关机构事务）",{"v":4469.813057,"d":"4470"},{"v":4469.813057,"d":"4470"},0]
["    其他政府办公厅（室）及相关机构事务支出",76,0,76]
["    行政运行（政府办公厅（室）及相关机构事务）",{"v":2321.380459,"d":"2321"},{"v":2321.380459,"d":"2321"},0]
["    法制建设",10,0,10]
["  发展与改革事务",{"v":574.956712,"d":"575"},{"v":433.994712,"d":"434"},{"v":140.962,"d":"141"}]
["    事业运行（发展与改革事务）",{"v":89.338023,"d":"89"},{"v":89.338023,"d":"89"},0]
["    社会事业发展规划",60,0,60]
["    一般行政管理事务（发展与改革事务）",40,0,40]
["    物价管理",{"v":40.962,"d":"41"},0,{"v":40.962,"d":"41"}]
["    行政运行（发展与改革事务）",{"v":344.656689,"d":"345"},{"v":344.656689,"d":"345"},0]
["  统计信息事务",{"v":346.73207,"d":"347"},{"v":168.47187,"d":"168"},{"v":178.2602,"d":"178"}]
["    专项普查活动",60,0,60]
["    事业运行（统计信息事务）",{"v":75.92972,"d":"76"},{"v":75.92972,"d":"76"},0]
["    行政运行（统计信息事务）",{"v":92.54215,"d":"93"},{"v":92.54215,"d":"93"},0]
["    专项统计业务",35,0,35]
["    统计抽样调查",{"v":70.2602,"d":"70"},0,{"v":70.2602,"d":"70"}]
["    统计管理",13,0,13]
["  财政事务",{"v":5044.529702,"d":"5045"},{"v":1950.129702,"d":"1950"},{"v":3094.4,"d":"3094"}]
["    行政运行（财政事务）",{"v":823.2553,"d":"823"},{"v":823.2553,"d":"823"},0]
["    其他财政事务支出",{"v":141.4,"d":"141"},0,{"v":141.4,"d":"141"}]
["    事业运行（财政事务）",{"v":1126.874402,"d":"1127"},{"v":1126.874402,"d":"1127"},0]
["    一般行政管理事务（财政事务）",300,0,300]
["    财政监察",10,0,10]
["    信息化建设（财政事务）",257,0,257]
["    预算改革业务",2386,0,2386]
["  税收事务",{"v":2584.319766,"d":"2584"},{"v":364.319766,"d":"364"},2220]
["    行政运行（税收事务）",{"v":243.719766,"d":"244"},{"v":243.719766,"d":"244"},0]
["    一般行政管理事务（税收事务）",{"v":1720.6,"d":"1721"},{"v":120.6,"d":"121"},1600]
["    其他税收事务支出",400,0,400]
["    代扣代收代征税款手续费",210,0,210]
["    税务宣传",10,0,10]
["  审计事务",{"v":332.376505,"d":"332"},{"v":212.376505,"d":"212"},120]
["    行政运行（审计事务）",{"v":120.62595,"d":"121"},{"v":120.62595,"d":"121"},0]
["    审计业务",120,0,120]
["    事业运行（审计事务）",{"v":91.750555,"d":"92"},{"v":91.750555,"d":"92"},0]
["  人力资源事务",{"v":379.424311,"d":"379"},{"v":333.424311,"d":"333"},46]
["    行政运行（人力资源事务）",{"v":333.424311,"d":"333"},{"v":333.424311,"d":"333"},0]
["    一般行政管理事务（人力资源事务）",21,0,21]
["    其他人事事务支出",7,0,7]
["    公务员综合管理",10,0,10]
["    军队转业干部安置",8,0,8]
["  纪检监察事务",{"v":821.432069,"d":"821"},{"v":382.432069,"d":"382"},439]
["    行政运行（纪检监察事务）",{"v":382.432069,"d":"382"},{"v":382.432069,"d":"382"},0]
["    大案要案查处",149,0,149]
["    一般行政管理事务（纪检监察事务）",290,0,290]
["  人口与计划生育事务",35,0,35]
["    计划生育、生殖健康促进工程",5,0,5]
["    人口和计划生育信息系统建设",3,0,3]
["    流动人口计划生育管理和服务",17,0,17]
["    计划生育家庭奖励",10,0,10]
["  商贸事务",{"v":574.581728,"d":"575"},{"v":416.981728,"d":"417"},{"v":157.6,"d":"158"}]
["    行政运行（商贸事务）",{"v":416.981728,"d":"417"},{"v":416.981728,"d":"417"},0]
["    一般行政管理事务（商贸事务）",{"v":57.6,"d":"58"},0,{"v":57.6,"d":"58"}]
["    招商引资",100,0,100]
["  工商行政管理事务",{"v":1054.862737,"d":"1055"},{"v":994.862737,"d":"995"},60]
["    执法办案专项",28,0,28]
["    工商行政管理专项",6,0,6]
["    行政运行（工商行政管理事务）",{"v":994.862737,"d":"995"},{"v":994.862737,"d":"995"},0]
["    一般行政管理事务（工商行政管理事务）",26,0,26]
["  质量技术监督与检验检疫事务",{"v":284.602121,"d":"285"},{"v":184.602121,"d":"185"},100]
["    行政运行（质量技术监督与检验检疫事务）",{"v":184.602121,"d":"185"},{"v":184.602121,"d":"185"},0]
["    质量技术监督行政执法及业务管理",100,0,100]
["  宗教事务",{"v":38.699518,"d":"39"},{"v":32.699518,"d":"33"},6]
["    行政运行（宗教事务）",{"v":32.699518,"d":"33"},{"v":32.699518,"d":"33"},0]
["    宗教工作专项",6,0,6]
["  档案事务",{"v":107.417245,"d":"107"},{"v":87.417245,"d":"87"},20]
["    行政运行（档案事务）",{"v":87.417245,"d":"87"},{"v":87.417245,"d":"87"},0]
["    档案馆",20,0,20]
["  民主党派及工商联事务",{"v":13.395917,"d":"13"},{"v":7.395917,"d":"7"},6]
["    一般行政管理事务（民主党派及工商联事务）",6,0,6]
["    行政运行（民主党派及工商联事务）",{"v":7.395917,"d":"7"},{"v":7.395917,"d":"7"},0]
["  群众团体事务",{"v":232.936581,"d":"233"},{"v":58.936581,"d":"59"},174]
["    其他群众团体事务支出",100,0,100]
["    一般行政管理事务（群众团体事务）",74,0,74]
["    行政运行（群众团体事务）",{"v":58.936581,"d":"59"},{"v":58.936581,"d":"59"},0]
["  党委办公厅（室）及相关机构事务",{"v":1253.399448,"d":"1253"},{"v":628.049448,"d":"628"},{"v":625.35,"d":"625"}]
["    一般行政管理事务（党委办公厅（室）及相关机构事务）",{"v":625.35,"d":"625"},0,{"v":625.35,"d":"625"}]
["    行政运行（党委办公厅（室）及相关机构事务）",{"v":628.049448,"d":"628"},{"v":628.049448,"d":"628"},0]
["  组织事务",{"v":198.070394,"d":"198"},{"v":148.070394,"d":"148"},50]
["    一般行政管理事务（组织事务）",50,0,50]
["    行政运行（组织事务）",{"v":148.070394,"d":"148"},{"v":148.070394,"d":"148"},0]
["  宣传事务",{"v":908.282693,"d":"908"},{"v":138.982693,"d":"139"},{"v":769.3,"d":"769"}]
["    行政运行（宣传事务）",{"v":138.982693,"d":"139"},{"v":138.982693,"d":"139"},0]
["    一般行政管理事务（宣传事务）",{"v":769.3,"d":"769"},0,{"v":769.3,"d":"769"}]
["  统战事务",11,0,11]
["    一般行政管理事务（统战事务）",11,0,11]
["  其他共产党事务支出（一般公共服务支出）",{"v":5684.290377,"d":"5684"},{"v":77.230377,"d":"77"},{"v":5607.06,"d":"5607"}]
["    一般行政管理事务（其他共产党事务支出）",{"v":5607.06,"d":"5607"},0,{"v":5607.06,"d":"5607"}]
["    行政运行（其他共产党事务支出）",{"v":77.230377,"d":"77"},{"v":77.230377,"d":"77"},0]
["国防支出",{"v":201.234006,"d":"201"},{"v":36.234006,"d":"36"},165]
["  国防动员",{"v":201.234006,"d":"201"},{"v":36.234006,"d":"36"},165]
["    人民防空",15,0,15]
["    民兵",11,2,9]
["    国防教育",13,0,13]
["    预备役部队",120,0,120]
["    其他国防动员支出",{"v":42.234006,"d":"42"},{"v":34.234006,"d":"34"},8]
["公共安全支出",{"v":8407.300495,"d":"8407"},{"v":5279.900495,"d":"5280"},{"v":3127.4,"d":"3127"}]
["  武装警察",{"v":798.45,"d":"798"},0,{"v":798.45,"d":"798"}]
["    消防",{"v":748.45,"d":"748"},0,{"v":748.45,"d":"748"}]
["    内卫",50,0,50]
["  公安",{"v":5949.825244,"d":"5950"},{"v":3809.875244,"d":"3810"},{"v":2139.95,"d":"2140"}]
["    禁毒管理",30,0,30]
["    拘押收教场所管理",{"v":108.8,"d":"109"},0,{"v":108.8,"d":"109"}]
["    网络运行及维护（公安）",96,0,96]
["    居民身份证管理",{"v":8.75,"d":"9"},0,{"v":8.75,"d":"9"}]
["    防范和处理邪教犯罪",15,0,15]
["    行政运行（公安）",{"v":3809.875244,"d":"3810"},{"v":3809.875244,"d":"3810"},0]
["    道路交通管理",238,0,238]
["    一般行政管理事务（公安）",{"v":1643.4,"d":"1643"},0,{"v":1643.4,"d":"1643"}]
["  检察",{"v":488.33554,"d":"488"},{"v":442.33554,"d":"442"},46]
["    查办和预防职务犯罪",46,0,46]
["    行政运行（检察）",{"v":442.33554,"d":"442"},{"v":442.33554,"d":"442"},0]
["  法院",{"v":593.931524,"d":"594"},{"v":536.931524,"d":"537"},57]
["    一般行政管理事务（法院）",57,0,57]
["    行政运行（法院）",{"v":536.931524,"d":"537"},{"v":536.931524,"d":"537"},0]
["  司法",{"v":576.758187,"d":"577"},{"v":490.758187,"d":"491"},86]
["    行政运行（司法）",{"v":490.758187,"d":"491"},{"v":490.758187,"d":"491"},0]
["    基层司法业务",86,0,86]
["教育支出",{"v":37845.458837,"d":"37845"},{"v":23290.547488,"d":"23291"},{"v":14554.911349,"d":"14555"}]
["  教育管理事务",{"v":11387.611769,"d":"11388"},{"v":1948.07502,"d":"1948"},{"v":9439.536749,"d":"9440"}]
["    其他教育管理事务支出",{"v":3698.48812,"d":"3698"},{"v":248.28012,"d":"248"},{"v":3450.208,"d":"3450"}]
["    行政运行（教育管理事务）",{"v":1897.7949,"d":"1898"},{"v":1699.7949,"d":"1700"},198]
["    一般行政管理事务（教育管理事务）",{"v":5791.328749,"d":"5791"},0,{"v":5791.328749,"d":"5791"}]
["  普通教育",{"v":20942.764225,"d":"20943"},{"v":20242.764225,"d":"20243"},700]
["    高中教育",{"v":3551.535264,"d":"3552"},{"v":3551.535264,"d":"3552"},0]
["    学前教育",{"v":967.51271,"d":"968"},{"v":967.51271,"d":"968"},0]
["    其他普通教育支出",700,0,700]
["    小学教育",{"v":10409.814976,"d":"10410"},{"v":10409.814976,"d":"10410"},0]
["    初中教育",{"v":5313.901275,"d":"5314"},{"v":5313.901275,"d":"5314"},0]
["  职业教育",{"v":603.09878,"d":"603"},{"v":523.09878,"d":"523"},80]
["    职业高中教育",{"v":603.09878,"d":"603"},{"v":523.09878,"d":"523"},80]
["  进修及培训",{"v":588.609463,"d":"589"},{"v":576.609463,"d":"577"},12]
["    干部教育",{"v":113.843204,"d":"114"},{"v":101.843204,"d":"102"},12]
["    教师进修",{"v":474.766259,"d":"475"},{"v":474.766259,"d":"475"},0]
["  教育费附加安排的支出",3600,0,3600]
["    城市中小学校舍建设（教育费附加安排的支出）",600,0,600]
["    其他教育费附加安排的支出",3000,0,3000]
["  其他教育支出",{"v":723.3746,"d":"723"},0,{"v":723.3746,"d":"723"}]
["    其他教育支出",{"v":723.3746,"d":"723"},0,{"v":723.3746,"d":"723"}]
["科学技术支出",{"v":1473.075808,"d":"1473"},{"v":73.075808,"d":"73"},1400]
["  科学技术管理事务",{"v":73.075808,"d":"73"},{"v":73.075808,"d":"73"},0]
["    行政运行（科学技术管理事务）",{"v":54.6756,"d":"55"},{"v":54.6756,"d":"55"},0]
["    一般行政管理事务（科学技术管理事务）",{"v":11.730208,"d":"12"},{"v":11.730208,"d":"12"},0]
["  技术研究与开发",1400,0,1400]
["    应用技术研究与开发",1400,0,1400]
["文化体育与传媒支出",{"v":2527.863435,"d":"2528"},{"v":1574.863435,"d":"1575"},953]
["  文化",{"v":1466.337163,"d":"1466"},{"v":776.3371629999999,"d":"776"},690]
["    文化活动",40,0,40]
["    艺术表演场所",{"v":25.497226,"d":"25"},{"v":23.497226,"d":"23"},2]
["    其他文化支出",7,0,7]
["    行政运行（文化）",{"v":176.586795,"d":"177"},{"v":176.586795,"d":"177"},0]
["    群众文化",{"v":345.605235,"d":"346"},{"v":275.605235,"d":"276"},70]
["    文化创作与保护",55,0,55]
["    一般行政管理事务（文化）",444,0,444]
["    图书馆",{"v":259.043755,"d":"259"},{"v":213.043755,"d":"213"},46]
["    文化市场管理",{"v":113.604152,"d":"114"},{"v":87.604152,"d":"88"},26]
["  文物",{"v":62.401049,"d":"62"},{"v":52.401049,"d":"52"},10]
["    文物保护",{"v":62.401049,"d":"62"},{"v":52.401049,"d":"52"},10]
["  体育",{"v":381.297654,"d":"381"},{"v":331.297654,"d":"331"},50]
["    一般行政管理事务（体育）",50,0,50]
["    群众体育",{"v":331.297654,"d":"331"},{"v":331.297654,"d":"331"},0]
["  广播影视",{"v":494.197321,"d":"494"},{"v":364.197321,"d":"364"},130]
["    广播",{"v":462.144871,"d":"462"},{"v":332.144871,"d":"332"},130]
["    机关服务（广播影视）",{"v":3.18,"d":"3"},{"v":3.18,"d":"3"},0]
["    行政运行（广播影视）",{"v":28.87245,"d":"29"},{"v":28.87245,"d":"29"},0]
["  新闻出版",{"v":123.630248,"d":"124"},{"v":50.630248,"d":"51"},73]
["    出版发行",73,0,73]
["    其他新闻出版支出",{"v":40.804448,"d":"41"},{"v":40.804448,"d":"41"},0]
["    行政运行（新闻出版）",{"v":9.8258,"d":"10"},{"v":9.8258,"d":"10"},0]
["社会保障和就业支出",{"v":21124.547765,"d":"21125"},{"v":2085.627765,"d":"2086"},{"v":19038.92,"d":"19039"}]
["  人力资源和社会保障管理事务",{"v":1384.969691,"d":"1385"},{"v":1026.269691,"d":"1026"},{"v":358.7,"d":"359"}]
["    社会保险业务管理事务",{"v":117.080454,"d":"117"},{"v":117.080454,"d":"117"},0]
["    一般行政管理事务（人力资源和社会保障管理事务）",1,0,1]
["    综合业务管理",{"v":198.669989,"d":"199"},{"v":151.669989,"d":"152"},47]
["    社会保险经办机构",{"v":264.729657,"d":"265"},{"v":89.729657,"d":"90"},175]
["    行政运行（人力资源和社会保障管理事务）",{"v":233.0767,"d":"233"},{"v":233.0767,"d":"233"},0]
["    劳动保障监察",{"v":115.336398,"d":"115"},{"v":83.336398,"d":"83"},32]
["    信息化建设（人力资源和社会保障管理事务）",{"v":54.650339,"d":"55"},{"v":29.650339,"d":"30"},25]
["    劳动人事争议调节仲裁",{"v":85.158833,"d":"85"},{"v":69.158833,"d":"69"},16]
["    其他人力资源和社会保障管理事务支出",{"v":183.031979,"d":"183"},{"v":128.031979,"d":"128"},55]
["    就业管理事务",{"v":132.235342,"d":"132"},{"v":124.535342,"d":"125"},{"v":7.7,"d":"8"}]
["  民政管理事务",{"v":1444.677999,"d":"1445"},{"v":668.107999,"d":"668"},{"v":776.57,"d":"777"}]
["    基层政权和社区建设",{"v":539.07,"d":"539"},0,{"v":539.07,"d":"539"}]
["    行政运行（民政管理事务）",{"v":336.60721,"d":"337"},{"v":336.60721,"d":"337"},0]
["    其他民政管理事务支出",{"v":508.500789,"d":"509"},{"v":331.500789,"d":"332"},177]
["    拥军优属",{"v":14.5,"d":"15"},0,{"v":14.5,"d":"15"}]
["    老龄事务",18,0,18]
["    行政区划和地名管理",28,0,28]
["  财政对社会保险基金的补助",{"v":3246.15,"d":"3246"},0,{"v":3246.15,"d":"3246"}]
["    财政对城乡居民社会养老保险基金的补助",{"v":3246.15,"d":"3246"},0,{"v":3246.15,"d":"3246"}]
["  行政事业单位离退休",{"v":10838.172086,"d":"10838"},{"v":27.172086,"d":"27"},10811]
["    离退休人员管理机构",{"v":52.172086,"d":"52"},{"v":27.172086,"d":"27"},25]
["    归口管理的行政单位离退休",10786,0,10786]
["  就业补助",255,0,255]
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