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["附件2"]
[null,"2018年部门决算公开报表"]
[]
[]
[]
[]
[null,"          部 门 名 称：长安开发采编中心"]
[null,"          保密审查情况：已审查"]
[null,"          部门主要负责人审签：王宏"]

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[]
["目    录"]
[]
[null,null,"是否空表","公开空表理由"]
["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”经费及会议费、培训费支出表","否"]
["表8","部门决算政府性基金收支表","是","无政府性基金"]
["表9","政府采购决算表","否"]

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["编制单位：长安开发采编中心","2018年",null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["  1、财政拨款收入",322.42,"  1、一般公共服务支出"]
["    其中：一般公共预算财政拨款",322.42,"  2、外交支出"]
["         政府性基金预算财政拨款",null,"  3、国防支出"]
["         国有资本经营预算财政拨款",null,"  4、公共安全支出"]
["  2、上级补助收入",null,"  5、教育支出"]
["  3、事业收入",null,"  6、科学技术支出"]
["      其中：纳入财政专户管理的收费",null,"  7、文化体育与传媒支出",322.21]
["  4、经营收入",null,"  8、社会保障和就业支出"]
["  5、附属单位上缴收入",null,"  9、医疗卫生与计划生育支出"]
["  6、其他收入",null,"  10、节能环保支出"]
["",null,"  11、城乡社区支出"]
["",null,"  12、农林水支出"]
["",null,"  13、交通运输支出"]
["",null,"  14、资源勘探信息等支出"]
["",null,"  15、商业服务业等支出"]
["",null,"  16、金融支出"]
["",null,"  17、援助其他地区支出"]
["",null,"  18、国土海洋气象等支出"]
["",null,"  19、住房保障支出"]
["",null,"  20、油物资储备支出"]
["",null,"  21、其他支出"]
["",null,""]
["",null,""]
["本年收入合计",322.42,"本年支出合计",322.21]
["       用事业基金弥补收支差额",null,"    结余分配 "]
["       年初结转和结余",0.68,"    年末结转和结余",0.89]
["",null,""]
["收入总计",{"v":323.1,"d":"323.10"},"支出总计",{"v":323.1,"d":"323.10"}]
["注：本表反映部门本年度的总收支和年末结转结余情况;报表存在尾数差异因四舍五入造成，可以忽略不计。","","",""]

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["部门决算收入总表"]
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["功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["合计","","","合计",322.42,322.42]
[207,null,null,"文化体育与传媒支出",322.42,322.42]
[20704,null,null,"新闻出版广播影视",322.42,322.42]
[2070408,null,null,"  出版发行",{"v":74.5,"d":"74.50"},{"v":74.5,"d":"74.50"}]
[2070499,null,null,"  其他新闻出版广播影视支出",247.92,247.92]
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["注：本表反映部门本年度取得的各项收入情况。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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["部门决算支出总表"]
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["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["合计","","","合计",322.21,247.78,74.43]
[207,null,null,"文化体育与传媒支出",322.21,247.78,74.43]
[20704,null,null,"新闻出版广播影视",322.21,247.78,74.43]
[2070408,null,null,"  出版发行",74.43,null,74.43]
[2070499,null,null,"  其他新闻出版广播影视支出",247.78,247.78]
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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["收     入","","支     出","","",""]
["项    目","决算数","项目","决算数","",""]
["","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["1、一般公共预算财政拨款",322.42,"  1、一般公共服务支出"]
["2、政府性基金预算财政拨款",null,"  2、外交支出"]
["3、国有资本经营预算收入",null,"  3、国防支出"]
["",null,"  4、公共安全支出"]
["",null,"  5、教育支出"]
["",null,"  6、科学技术支出"]
["",null,"  7、文化体育与传媒支出",322.21,322.21]
["",null,"  8、社会保障和就业支出"]
["",null,"  9、医疗卫生与计划生育支出"]
["",null,"  10、节能环保支出"]
["",null,"  11、城乡社区支出"]
["",null,"  12、农林水支出"]
["",null,"  13、交通运输支出"]
["",null,"  14、资源勘探信息等支出"]
["",null,"  15、商业服务业等支出"]
["",null,"  16、金融支出"]
["",null,"  17、援助其他地区支出"]
["",null,"  18、国土海洋气象等支出"]
["",null,"  19、住房保障支出"]
["",null,"  20、油物资储备支出"]
["",null,"  21、其他支出"]
["",null,""]
["本年收入合计",322.42,"本年支出合计",322.21,322.21]
["年初财政拨款结转和结余",0.68,"年末财政拨款结转和结余",0.89,0.89]
["    一般公共预算财政拨款",0.68,""]
["    政府性基金预算财政拨款",null,""]
["",null,""]
["收入总计",{"v":323.1,"d":"323.10"},"支出总计",{"v":323.1,"d":"323.10"},{"v":323.1,"d":"323.10"}]
["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）"]
[{"$nulls":9},"05表"]
["编制单位：",null,null,"长安开发采编中心",null,null,"2018年",null,null,"单位：万元"]
["项目","","","","本年支出合计","基本支出","","","项目支出","备注"]
["功能分类科目编码","","","科目名称","","小计","人员经费","公用经费","",""]
["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",{"$nulls":5},""]
[207,null,null,"文化体育与传媒支出",322.21,247.78,238.94,8.84,74.43,""]
[2070408,null,null,"出版发行",74.43,{"$nulls":3},74.43,""]
[{"$nulls":3},"  商品和服务支出",67.18,{"$nulls":3},67.18,""]
[{"$nulls":3},"    印刷费",22.42,{"$nulls":3},22.42,""]
[{"$nulls":3},"    邮电费",13.52,{"$nulls":3},13.52,""]
[{"$nulls":3},"    维修（护）费",0.78,{"$nulls":3},0.78,""]
[{"$nulls":3},"    培训费",0.45,{"$nulls":3},0.45,""]
[{"$nulls":3},"    劳务费",28.37,{"$nulls":3},28.37,""]
[{"$nulls":3},"    其他商品和服务支出",1.64,{"$nulls":3},1.64,""]
[{"$nulls":3},"  资本性支出",7.25,{"$nulls":3},7.25,""]
[{"$nulls":3},"    办公设备购置",7.25,{"$nulls":3},7.25]
[2070499,null,null,"其他新闻出版广播影视支出",247.78,247.78,238.94,8.84]
[{"$nulls":3},"   工资福利支出",175.44,175.44,175.44]
[{"$nulls":3},"      基本工资",63.77,63.77,63.77]
[{"$nulls":3},"      津贴补贴",62.03,62.03,62.03]
[{"$nulls":3},"   养老保险",23.28,23.28,23.28]
[{"$nulls":3},"   职业年金",0.81,0.81,0.81]
[{"$nulls":3},"   住房公积金",23.67,23.67,23.67]
[{"$nulls":3},"   其他工资福利支出",1.88,1.88,1.88]
[{"$nulls":3},"  商品和服务支出",8.84,8.84,null,8.84]
[{"$nulls":3},"    办公费",2.63,2.63,null,2.63]
[{"$nulls":3},"    差旅费",0.32,0.32,null,0.32]
[{"$nulls":3},"    公务接待费",0.05,0.05,"",0.05]
[{"$nulls":3},"    劳务费",4.3,{"v":4.3,"d":"4.30"},null,4.3]
[{"$nulls":3},"    工会经费",1.53,1.53,null,1.53]
[{"$nulls":3},"  对个人和家庭的补助",63.5,{"v":63.5,"d":"63.50"},{"v":63.5,"d":"63.50"}]
[{"$nulls":3},"    退休费",1.17,1.17,1.17]
[{"$nulls":3},"    生活补助",7.59,7.59,7.59]
[{"$nulls":3},"    奖励金",54.74,54.74,54.74]
["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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[{"$nulls":3},"   工资福利支出",175.44,175.44]
[{"$nulls":3},"      基本工资",63.77,63.77]
[{"$nulls":3},"      津贴补贴",62.03,62.03]
[{"$nulls":3},"   养老保险",23.28,23.28]
[{"$nulls":3},"   职业年金",0.81,0.81]
[{"$nulls":3},"   住房公积金",23.67,23.67]
[{"$nulls":3},"   其他工资福利支出",1.88,1.88]
[{"$nulls":3},"  商品和服务支出",8.84,null,8.84]
[{"$nulls":3},"    办公费",2.63,null,2.63]
[{"$nulls":3},"    差旅费",0.32,null,0.32]
[{"$nulls":3},"    公务接待费",0.05,null,0.05]
[{"$nulls":3},"    劳务费",4.3,null,4.3]
[{"$nulls":3},"    工会经费",1.53,null,1.53]
[{"$nulls":3},"  对个人和家庭的补助",63.5,{"v":63.5,"d":"63.50"}]
[{"$nulls":3},"    退休费",1.17,1.17]
[{"$nulls":3},"    生活补助",7.59,7.59]
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