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[null,"        部 门 名 称：西安市长安区科学技术局"]
[null,"        保密审查情况：已审查"]
[null,"        部门主要负责人审签：张宁"]

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["表1","部门决算收支总表","否"]
["表2","部门决算收入总表","否"]
["表3","部门决算支出总表","否"]
["表4","部门决算财政拨款收支总表","否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）","否"]
["表6","部门决算一般公共预算财政拨款基本支出明细表（按经济分类科目）","否"]
["表7","部门决算一般公共预算财政拨款“三公”经费支出表","否"]
["表8","部门决算政府性基金收支表","是","本部门没有政府性基金收支"]
["表9","政府采购决算表","否"]

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["  3、事业收入",{"v":0,"d":"0.00"},"  6、科学技术支出",805.25]
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["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":0,"d":"0.00"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
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["","","  11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","  12、农林水支出",203.64]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",81.22]
["","","  19、住房保障支出",{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"}]
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["本年收入合计",{"v":1099.11,"d":"1,099.11"},"本年支出合计",{"v":1090.11,"d":"1,090.11"}]
["       用事业基金弥补收支差额",3.94,"    结余分配 ",{"v":0,"d":"0.00"}]
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["收入总计",{"v":1428.82,"d":"1,428.82"},"支出总计",{"v":1428.82,"d":"1,428.82"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","",""]

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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","","  6、科学技术支出",778.19,778.19,{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  12、农林水支出",203.64,203.64,{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",77.18,77.18,{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":1059.01,"d":"1,059.01"},"本年支出合计",{"v":1059.01,"d":"1,059.01"},{"v":1059.01,"d":"1,059.01"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",178.73,"年末财政拨款结转和结余",178.73,178.73,{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",178.73,"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":1237.75,"d":"1,237.75"},"支出总计",{"v":1237.75,"d":"1,237.75"},{"v":1237.75,"d":"1,237.75"},{"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和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","",""]
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["206","","","科学技术支出",{"v":778.2,"d":"778.20"},209.63,171.77,37.85,568.57,""]
["20601","","","科学技术管理事务",448.55,164.35,141.02,23.33,{"v":284.2,"d":"284.20"},""]
["2060101","","","  行政运行",164.35,164.35,141.02,23.33,{"v":0,"d":"0.00"},""]
["2060102","","","  一般行政管理事务",9.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.34,""]
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["20604","","","技术研究与开发",224.06,33.28,30.75,2.52,190.78,""]
["2060401","","","  机构运行",33.28,33.28,30.75,2.52,{"v":0,"d":"0.00"},""]
["2060403","","","  产业技术研究与开发",{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":170,"d":"170.00"},""]
["2060404","","","  科技成果转化与扩散",20.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},20.78,""]
["20607","","","科学技术普及",105.59,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},93.59,""]
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["2060702","","","  科普活动",80.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},80.59,""]
["2060799","","","  其他科学技术普及支出",{"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"},""]
["213","","","农林水支出",203.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},203.64,""]
["21301","","","农业",203.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},203.64,""]
["2130199","","","  其他农业支出",203.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},203.64,""]
["220","","","国土海洋气象等支出",77.19,44.09,40.42,3.67,{"v":33.1,"d":"33.10"},""]
["22004","","","地震事务",77.19,44.09,40.42,3.67,{"v":33.1,"d":"33.10"},""]
["2200406","","","  地震灾害预防",{"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"},""]
["2200407","","","  地震应急救援",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},""]
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["2200450","","","  地震事业机构",44.09,44.09,40.42,3.67,{"v":0,"d":"0.00"},""]
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["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。","","","","","","","","",""]

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["30101","","","  基本工资",92.57,92.57,{"v":0,"d":"0.00"},""]
["30102","","","津贴补贴",51.75,51.75,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",51.75,51.75,{"v":0,"d":"0.00"},""]
["30107","","","绩效工资",18.82,18.82,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",18.82,18.82,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",41.52,{"v":0,"d":"0.00"},41.52,""]
["30201","","","办公费",1.92,{"v":0,"d":"0.00"},1.92,""]
["30201","","","  办公费",1.92,{"v":0,"d":"0.00"},1.92,""]
["30202","","","印刷费",1.57,{"v":0,"d":"0.00"},1.57,""]
["30202","","","  印刷费",1.57,{"v":0,"d":"0.00"},1.57,""]
["30204","","","手续费",0.03,{"v":0,"d":"0.00"},0.03,""]
["30204","","","  手续费",0.03,{"v":0,"d":"0.00"},0.03,""]
["30205","","","水费",0.19,{"v":0,"d":"0.00"},0.19,""]
["30205","","","  水费",0.19,{"v":0,"d":"0.00"},0.19,""]
["30206","","","电费",0.18,{"v":0,"d":"0.00"},0.18,""]
["30206","","","  电费",0.18,{"v":0,"d":"0.00"},0.18,""]
["30207","","","邮电费",1.97,{"v":0,"d":"0.00"},1.97,""]
["30207","","","  邮电费",1.97,{"v":0,"d":"0.00"},1.97,""]
["30209","","","物业管理费",2.27,{"v":0,"d":"0.00"},2.27,""]
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["30211","","","差旅费",1.05,{"v":0,"d":"0.00"},1.05,""]
["30211","","","  差旅费",1.05,{"v":0,"d":"0.00"},1.05,""]
["30213","","","维修（护）费",0.37,{"v":0,"d":"0.00"},0.37,""]
["30213","","","  维修（护）费",0.37,{"v":0,"d":"0.00"},0.37,""]
["30215","","","会议费",6.41,{"v":0,"d":"0.00"},6.41,""]
["30215","","","  会议费",6.41,{"v":0,"d":"0.00"},6.41,""]
["30216","","","培训费",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},""]
["30216","","","  培训费",{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},""]
["30217","","","公务接待费",0.12,{"v":0,"d":"0.00"},0.12,""]
["30217","","","  公务接待费",0.12,{"v":0,"d":"0.00"},0.12,""]
["30226","","","劳务费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},""]
["30226","","","  劳务费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},""]
["30228","","","工会经费",2.68,{"v":0,"d":"0.00"},2.68,""]
["30228","","","  工会经费",2.68,{"v":0,"d":"0.00"},2.68,""]
["30239","","","其他交通费用",7.33,{"v":0,"d":"0.00"},7.33,""]
["30239","","","  其他交通费用",7.33,{"v":0,"d":"0.00"},7.33,""]
["30299","","","其他商品和服务支出",0.23,{"v":0,"d":"0.00"},0.23,""]
["30299","","","  其他商品和服务支出",0.23,{"v":0,"d":"0.00"},0.23,""]
["303","","","对个人和家庭的补助",49.06,49.05,{"v":0,"d":"0.00"},""]
["30304","","","抚恤金",0.42,0.42,{"v":0,"d":"0.00"},""]
["30304","","","  抚恤金",0.42,0.42,{"v":0,"d":"0.00"},""]
["30305","","","生活补助",3.81,3.81,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",3.81,3.81,{"v":0,"d":"0.00"},""]
["30309","","","奖励金",44.83,44.83,{"v":0,"d":"0.00"},""]
["30309","","","  奖励金",44.83,44.83,{"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基本支出明细情况。","","","","","","",""]

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