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[null,"        部 门 名 称：西安市长安区民政局"]
[null,"        保密审查情况：已审查"]
[null,"        部门主要负责人审签：田学让"]

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["表4","部门决算财政拨款收支总表","否"]
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["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","否"]
["表9","政府采购决算表","否"]

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["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":1841.43,"d":"1,841.43"},{"v":1841.43,"d":"1,841.43"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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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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["21308","","","普惠金融发展支出",1.79,{"v":0,"d":"0.00"},1.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2290804","","","  福利彩票销售机构的业务费支出",444.54,249.09,195.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290808","","","  彩票市场调控资金支出",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度各项支出情况。"]

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["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":29.7,"d":"29.70"},{"v":29.7,"d":"29.70"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":27268.75,"d":"27,268.75"},{"v":27268.75,"d":"27,268.75"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",710.18,710.18,{"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",3.57,3.57,{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":2298.43,"d":"2,298.43"},{"v":0,"d":"0.00"},{"v":2298.43,"d":"2,298.43"}]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":30316.42,"d":"30,316.42"},"本年支出合计",{"v":30310.63,"d":"30,310.63"},{"v":28012.21,"d":"28,012.21"},{"v":2298.43,"d":"2,298.43"}]
["年初财政拨款结转和结余",40.58,"年末财政拨款结转和结余",46.37,46.37,{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",40.58,"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":30357,"d":"30,357.00"},"支出总计",{"v":30357,"d":"30,357.00"},{"v":28058.57,"d":"28,058.57"},{"v":2298.43,"d":"2,298.43"}]
["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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["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）"]
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["2080804","","","  优抚事业单位支出",181.44,84.81,79.84,4.97,96.63,""]
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["2080899","","","  其他优抚支出",{"v":4307.49,"d":"4,307.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4307.49,"d":"4,307.49"},""]
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["2080903","","","  军队移交政府离退休干部管理机构",75.47,75.47,69.04,6.43,{"v":0,"d":"0.00"},""]
["2080999","","","  其他退役安置支出",{"v":20.1,"d":"20.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.1,"d":"20.10"},""]
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["20811","","","残疾人事业",{"v":1733.18,"d":"1,733.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1733.18,"d":"1,733.18"},""]
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["2081902","","","  农村最低生活保障金支出",{"v":2832.47,"d":"2,832.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2832.47,"d":"2,832.47"},""]
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["2082002","","","  流浪乞讨人员救助支出",290.26,71.91,{"v":66.9,"d":"66.90"},5.01,218.35,""]
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["20825","","","其他生活救助",86.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},86.48,""]
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["2082502","","","  其他农村生活救助",26.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},26.48,""]
["20899","","","其他社会保障和就业支出",58.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},58.68,""]
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["210","","","医疗卫生与计划生育支出",710.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},710.19,""]
["21013","","","医疗救助★",660.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},660.07,""]
["2101301","","","  城乡医疗救助★",660.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},660.07,""]
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["213","","","农林水支出",3.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.58,""]
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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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["30202","","","  印刷费",{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"},""]
["30203","","","咨询费",0.38,{"v":0,"d":"0.00"},0.38,""]
["30203","","","  咨询费",0.38,{"v":0,"d":"0.00"},0.38,""]
["30204","","","手续费",0.56,{"v":0,"d":"0.00"},0.56,""]
["30204","","","  手续费",0.56,{"v":0,"d":"0.00"},0.56,""]
["30205","","","水费",0.87,{"v":0,"d":"0.00"},0.87,""]
["30205","","","  水费",0.87,{"v":0,"d":"0.00"},0.87,""]
["30206","","","电费",10.97,{"v":0,"d":"0.00"},10.97,""]
["30206","","","  电费",10.97,{"v":0,"d":"0.00"},10.97,""]
["30207","","","邮电费",4.06,{"v":0,"d":"0.00"},4.06,""]
["30207","","","  邮电费",4.06,{"v":0,"d":"0.00"},4.06,""]
["30208","","","取暖费",0.55,{"v":0,"d":"0.00"},0.55,""]
["30208","","","  取暖费",0.55,{"v":0,"d":"0.00"},0.55,""]
["30209","","","物业管理费",0.68,{"v":0,"d":"0.00"},0.68,""]
["30209","","","  物业管理费",0.68,{"v":0,"d":"0.00"},0.68,""]
["30211","","","差旅费",4.11,{"v":0,"d":"0.00"},4.11,""]
["30211","","","  差旅费",4.11,{"v":0,"d":"0.00"},4.11,""]
["30213","","","维修（护）费",1.04,{"v":0,"d":"0.00"},1.04,""]
["30213","","","  维修（护）费",1.04,{"v":0,"d":"0.00"},1.04,""]
["30215","","","会议费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},""]
["30215","","","  会议费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},""]
["30216","","","培训费",1.06,{"v":0,"d":"0.00"},1.06,""]
["30216","","","  培训费",1.06,{"v":0,"d":"0.00"},1.06,""]
["30226","","","劳务费",0.56,{"v":0,"d":"0.00"},0.56,""]
["30226","","","  劳务费",0.56,{"v":0,"d":"0.00"},0.56,""]
["30228","","","工会经费",{"v":10.9,"d":"10.90"},{"v":0,"d":"0.00"},{"v":10.9,"d":"10.90"},""]
["30228","","","  工会经费",{"v":10.9,"d":"10.90"},{"v":0,"d":"0.00"},{"v":10.9,"d":"10.90"},""]
["30229","","","福利费",0.27,{"v":0,"d":"0.00"},0.27,""]
["30229","","","  福利费",0.27,{"v":0,"d":"0.00"},0.27,""]
["30231","","","公务用车运行维护费",{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"},""]
["30231","","","  公务用车运行维护费",{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"},""]
["30239","","","其他交通费用",30.18,{"v":0,"d":"0.00"},30.18,""]
["30239","","","  其他交通费用",30.18,{"v":0,"d":"0.00"},30.18,""]
["30299","","","其他商品和服务支出",4.54,{"v":0,"d":"0.00"},4.54,""]
["30299","","","  其他商品和服务支出",4.54,{"v":0,"d":"0.00"},4.54,""]
["303","","","对个人和家庭的补助",213.54,213.54,{"v":0,"d":"0.00"},""]
["30304","","","抚恤金",29.19,29.19,{"v":0,"d":"0.00"},""]
["30304","","","  抚恤金",29.19,29.19,{"v":0,"d":"0.00"},""]
["30305","","","生活补助",28.34,28.34,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",28.34,28.34,{"v":0,"d":"0.00"},""]
["30309","","","奖励金",144.72,144.72,{"v":0,"d":"0.00"},""]
["30309","","","  奖励金",144.72,144.72,{"v":0,"d":"0.00"},""]
["30311","","","住房公积金",10.15,10.15,{"v":0,"d":"0.00"},""]
["30311","","","  住房公积金",10.15,10.15,{"v":0,"d":"0.00"},""]
["30399","","","其他对个人和家庭的补助支出",1.14,1.14,{"v":0,"d":"0.00"},""]
["30399","","","  其他对个人和家庭的补助支出",1.14,1.14,{"v":0,"d":"0.00"},""]
["310","","","其他资本性支出",0.14,{"v":0,"d":"0.00"},0.14,""]
["31002","","","办公设备购置",0.14,{"v":0,"d":"0.00"},0.14,""]
["31002","","","  办公设备购置",0.14,{"v":0,"d":"0.00"},0.14,""]
["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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["注：本表反映部门本年度一般公共预算财政拨款“三公”经费实际支出。","","","","",""]

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["合计","","","合计",{"v":0,"d":"0.00"},{"v":2298.43,"d":"2,298.43"},{"v":2298.43,"d":"2,298.43"},249.09,{"v":2049.33,"d":"2,049.33"},{"v":0,"d":"0.00"}]
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["22908","","","彩票发行销售机构业务费安排的支出",{"v":0,"d":"0.00"},{"v":457,"d":"457.00"},{"v":457,"d":"457.00"},249.09,{"v":207.9,"d":"207.90"},{"v":0,"d":"0.00"}]
["2290804","","","  福利彩票销售机构的业务费支出",{"v":0,"d":"0.00"},{"v":433,"d":"433.00"},{"v":433,"d":"433.00"},249.09,{"v":183.9,"d":"183.90"},{"v":0,"d":"0.00"}]
["2290808","","","  彩票市场调控资金支出",{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":1841.43,"d":"1,841.43"},{"v":1841.43,"d":"1,841.43"},{"v":0,"d":"0.00"},{"v":1841.43,"d":"1,841.43"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},{"v":1841.43,"d":"1,841.43"},{"v":1841.43,"d":"1,841.43"},{"v":0,"d":"0.00"},{"v":1841.43,"d":"1,841.43"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况","","","","","","","","",""]

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