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[]
[null,"2018年部门决算公开报表"]
[]
[]
[]
[]
[null,"          部 门 名 称：西安市长安区水务局"]
[null,"          保密审查情况：已审查"]
[null,"          部门主要负责人审签：李遵席"]

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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","否"]
["表9","政府采购决算表","否"]

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["部门决算收支总表"]
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["编制单位：西安市长安区水务局","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",{"v":23936.72,"d":"23,936.72"},"  1、一般公共服务支出"]
["    其中：一般公共预算财政拨款",{"v":14729.67,"d":"14,729.67"},"  2、外交支出"]
["         政府性基金预算财政拨款",{"v":9207.05,"d":"9,207.05"},"  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"]
["  4、经营收入",null,"  8、社会保障和就业支出",140.73]
["  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",{"v":9066.32,"d":"9,066.32"}]
["",null,"  12、农林水支出",{"v":14729.67,"d":"14,729.67"}]
["",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",{"v":23936.72,"d":"23,936.72"},"本年支出合计",{"v":23936.72,"d":"23,936.72"}]
["       用事业基金弥补收支差额",null,"    结余分配 "]
["       年初结转和结余",null,"    年末结转和结余"]
["",null,""]
["收入总计",{"v":23936.72,"d":"23,936.72"},"支出总计",{"v":23936.72,"d":"23,936.72"}]
["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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["","","","","","","","","","",""]
["合计","","","合计",{"v":23936.72,"d":"23,936.72"},{"v":23936.72,"d":"23,936.72"}]
[2130301,null,null,"  行政运行",489.76,489.76]
[2130304,null,null,"  水利行业业务管理",41.09,41.09]
[2130305,null,null,"  水利工程建设",{"v":4977.44,"d":"4,977.44"},{"v":4977.44,"d":"4,977.44"}]
[2130306,null,null,"  水利工程运行与维护",{"v":1670.52,"d":"1,670.52"},{"v":1670.52,"d":"1,670.52"}]
[2130308,null,null,"  水利前期工作",{"v":325.3,"d":"325.30"},{"v":325.3,"d":"325.30"}]
[2130310,null,null,"  水土保持",533.61,533.61]
[2130311,null,null,"  水资源节约管理与保护",591.51,591.51]
[2130312,null,null,"  水质监测",45.19,45.19]
[2130314,null,null,"  防汛",698.38,698.38]
[2130315,null,null,"  抗旱",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[2130316,null,null,"  农田水利",452.76,452.76]
[2130317,null,null,"  水利技术推广",348.21,348.21]
[2130319,null,null,"  江河湖库水系综合整治",725.44,725.44]
[2130335,null,null,"  农村人畜饮水",39.96,39.96]
[2130399,null,null,"  其他水利支出",{"v":2688.81,"d":"2,688.81"},{"v":2688.81,"d":"2,688.81"}]
[2082201,null,null,"  移民补助",36.24,36.24]
[2082202,null,null,"  基础设施建设和经济发展",104.49,104.49]
[2120803,null,null,"  城市建设支出",{"v":1555.71,"d":"1,555.71"},{"v":1555.71,"d":"1,555.71"}]
[2120899,null,null,"  其他国有土地使用权出让收入安排的支出",{"v":4206.91,"d":"4,206.91"},{"v":4206.91,"d":"4,206.91"}]
[2121399,null,null,"  其他城市基础设施配套费安排的支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
[2121401,null,null,"  污水处理设施建设和运营",{"v":2303.7,"d":"2,303.70"},{"v":2303.7,"d":"2,303.70"}]
[2130106,null,null,"  科技转化与推广服务",63.41,63.41]
[2130599,null,null,"  其他扶贫支出",988.28,988.28]
["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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["","","","","","","","","",""]
["","","","","","","","","",""]
["合计","","","合计",{"v":23936.72,"d":"23,936.72"},{"v":4217.45,"d":"4,217.45"},{"v":19719.27,"d":"19,719.27"}]
[2130301,null,null,"  行政运行",489.76,489.76]
[2130304,null,null,"  水利行业业务管理",41.09,41.09]
[2130305,null,null,"  水利工程建设",{"v":4977.44,"d":"4,977.44"},533.84,{"v":4443.59,"d":"4,443.59"}]
[2130306,null,null,"  水利工程运行与维护",{"v":1670.52,"d":"1,670.52"},{"v":1432.57,"d":"1,432.57"},237.96]
[2130308,null,null,"  水利前期工作",{"v":325.3,"d":"325.30"},312.92,12.38]
[2130310,null,null,"  水土保持",533.61,{"v":440.2,"d":"440.20"},93.41]
[2130311,null,null,"  水资源节约管理与保护",591.51,555.45,36.06]
[2130312,null,null,"  水质监测",45.19,28.32,16.87]
[2130314,null,null,"  防汛",698.38,36.99,661.39]
[2130315,null,null,"  抗旱",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[2130316,null,null,"  农田水利",452.76,null,452.76]
[2130317,null,null,"  水利技术推广",348.21,346.31,{"v":1.9,"d":"1.90"}]
[2130319,null,null,"  江河湖库水系综合整治",725.44,null,725.44]
[2130335,null,null,"  农村人畜饮水",39.96,null,39.96]
[2130399,null,null,"  其他水利支出",{"v":2688.81,"d":"2,688.81"},null,{"v":2688.81,"d":"2,688.81"}]
[2082201,null,null,"  移民补助",36.24,null,36.24]
[2082202,null,null,"  基础设施建设和经济发展",104.49,null,104.49]
[2120803,null,null,"  城市建设支出",{"v":1555.71,"d":"1,555.71"},null,{"v":1555.71,"d":"1,555.71"}]
[2120899,null,null,"  其他国有土地使用权出让收入安排的支出",{"v":4206.91,"d":"4,206.91"},null,{"v":4206.91,"d":"4,206.91"}]
[2121399,null,null,"  其他城市基础设施配套费安排的支出",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[2121401,null,null,"  污水处理设施建设和运营",{"v":2303.7,"d":"2,303.70"},null,{"v":2303.7,"d":"2,303.70"}]
[2130106,null,null,"  科技转化与推广服务",63.41,null,63.41]
[2130599,null,null,"  其他扶贫支出",988.28,null,988.28]
["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",{"v":14729.67,"d":"14,729.67"},"  1、一般公共服务支出"]
["2、政府性基金预算财政拨款",{"v":9207.05,"d":"9,207.05"},"  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",140.73,null,140.73]
["",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",{"v":9066.32,"d":"9,066.32"},null,{"v":9066.32,"d":"9,066.32"}]
["",null,"  12、农林水支出",{"v":14729.67,"d":"14,729.67"},{"v":14729.67,"d":"14,729.67"}]
["",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",{"v":2393.72,"d":"2,393.72"},"本年支出合计",{"v":23936.72,"d":"23,936.72"},{"v":14729.67,"d":"14,729.67"},{"v":9207.05,"d":"9,207.05"}]
["年初财政拨款结转和结余",null,"年末财政拨款结转和结余"]
["    一般公共预算财政拨款",null,""]
["    政府性基金预算财政拨款",null,""]
["",null,""]
["收入总计",{"v":23936.72,"d":"23,936.72"},"支出总计",{"v":23936.72,"d":"23,936.72"},{"v":14729.67,"d":"14,729.67"},{"v":9207.05,"d":"9,207.05"}]
["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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["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
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["合计","","","合计",{"v":14729.67,"d":"14,729.67"},{"v":4217.45,"d":"4,217.45"},{"v":3910.54,"d":"3,910.54"},306.91,{"v":10512.22,"d":"10,512.22"},""]
[2130301,null,null,"  行政运行",489.76,489.76,{"v":452.4,"d":"452.40"},37.36,null,""]
[2130304,null,null,"  水利行业业务管理",41.09,41.09,null,41.09,null,""]
[2130305,null,null,"  水利工程建设",{"v":4977.44,"d":"4,977.44"},533.84,531.33,2.51,{"v":4443.59,"d":"4,443.59"}]
[2130306,null,null,"  水利工程运行与维护",{"v":1670.52,"d":"1,670.52"},{"v":1432.57,"d":"1,432.57"},{"v":1341.54,"d":"1,341.54"},91.03,237.96]
[2130308,null,null,"  水利前期工作",{"v":325.3,"d":"325.30"},312.92,297.36,15.55,12.38]
[2130310,null,null,"  水土保持",533.61,{"v":440.2,"d":"440.20"},424.63,15.57,93.41]
[2130311,null,null,"  水资源节约管理与保护",591.51,555.45,501.22,54.23,36.06]
[2130312,null,null,"  水质监测",45.19,28.32,15.75,12.58,16.87]
[2130314,null,null,"  防汛",698.38,36.99,null,36.99,661.39]
[2130315,null,null,"  抗旱",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
[2130316,null,null,"  农田水利",452.76,{"$nulls":3},452.76]
[2130317,null,null,"  水利技术推广",348.21,346.31,346.31,null,{"v":1.9,"d":"1.90"},""]
[2130319,null,null,"  江河湖库水系综合整治",725.44,{"$nulls":3},725.44,""]
[2130335,null,null,"  农村人畜饮水",39.96,{"$nulls":3},39.96,""]
[2130399,null,null,"  其他水利支出",{"v":2688.81,"d":"2,688.81"},{"$nulls":3},{"v":2688.81,"d":"2,688.81"},""]
[2130106,null,null,"  科技转化与推广服务",63.41,{"$nulls":3},63.41,""]
[2130599,null,null,"  其他扶贫支出",988.28,{"$nulls":3},988.28,""]
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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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["部门决算一般公共预算财政拨款基本支出表（按经济分类科目）"]
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["合计","","","合计",{"v":4217.45,"d":"4,217.45"},{"v":3910.54,"d":"3,910.54"},306.91,""]
["301","","","工资福利支出",{"v":3751.16,"d":"3,751.16"},{"v":3751.16,"d":"3,751.16"},"",""]
["30101","","","  基本工资",{"v":1098.43,"d":"1,098.43"},{"v":1098.43,"d":"1,098.43"},"",""]
["30102","","","  津贴补贴",491.32,491.32,"",""]
["30103","","","  奖金",163.43,163.43,"",""]
["30106","","","  伙食补助费",9.83,9.83,"",""]
["30107","","","  绩效工资",{"v":1074.64,"d":"1,074.64"},{"v":1074.64,"d":"1,074.64"},"",""]
["30108","","","  机关事业单位基本养老保险缴费",358.42,358.42,"",""]
["30109","","","  职业年金缴费",{"v":69.5,"d":"69.50"},{"v":69.5,"d":"69.50"},"",""]
["30110","","","  城镇职工基本医疗保险缴费",25.38,25.38,"",""]
["30112","","","  其他社会保障缴费",32.23,32.23,"",""]
["30113","","","  住房公积金",418.65,418.65,""]
["30114","","","  医疗费",9.33,9.33,""]
["302","","","商品和服务支出",306.09,"",306.11]
["30201","","","  办公费",18.67,"",18.67]
["30202","","","  印刷费",21.01,"",21.01]
["30203","","","  咨询费",10.15,"",10.15]
["30204","","","  手续费",0.52,"",0.52]
["30205","","","  水费",{"v":1,"d":"1.00"},"",{"v":1,"d":"1.00"}]
["30206","","","  电费",23.42,"",23.42]
["30207","","","  邮电费",5.03,"",5.03]
["30208","","","  取暖费",5.52,"",5.52]
["30209","","","  物业管理费",0.02,"",0.02]
["30211","","","  差旅费",51.73,"",51.73]
["30213","","","  维修（护）费",22.55,"",22.55]
["30214","","","  租赁费",1.97,"",1.97]
["30215","","","  会议费",0.18,"",0.18]
["30216","","","  培训费",4.13,"",4.13]
["30217","","","  公务接待费",0.06,"",0.06]
["30218","","","  专用材料费",0.68,"",0.68]
["30226","","","  劳务费",{"v":39.9,"d":"39.90"},"",{"v":39.9,"d":"39.90"}]
["30227","","","  委托业务费",16.01,"",16.01]
["30228","","","  工会经费",22.72,"",22.72]
["30229","","","  福利费",0.35,"",0.35]
["30231","","","  公务用车运行维护费",36.47,"",36.47]
["30239","","","  其他交通费用",20.42,"",20.42]
["30299","","","  其他商品和服务支出",3.58,"",3.58]
["303","","","对个人和家庭的补助",159.38,159.38,"",""]
["30304","","","  抚恤金",{"v":13.9,"d":"13.90"},{"v":13.9,"d":"13.90"},"",""]
["30305","","","  生活补助",143.26,143.26,"",""]
["30307","","","  医疗费",2.22,2.22,"",""]
["310","","","资本性支出",{"v":0.8,"d":"0.80"},"",{"v":0.8,"d":"0.80"},""]
["31002","","","  办公设备购置",{"v":0.8,"d":"0.80"},"",{"v":0.8,"d":"0.80"},""]
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["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"]
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["本年数",36.53,"",0.06,36.47,"",36.47,0.18,{"v":4.7,"d":"4.70"}]
["上年数",35.65,"",0.18,35.47,"",35.47,"",5.59]
["增减额",0.88,"",-0.12,{"v":1,"d":"1.00"},"",{"v":1,"d":"1.00"},0.18,-0.89]
["增减率（%）",2.47,"",-66.67,2.82,"",2.82,"",-15.92]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的实际支出。","","","","","","","",""]

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["部门决算政府性基金收支表"]
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["合计","","","合计",null,{"v":9207.05,"d":"9,207.05"},{"v":9207.05,"d":"9,207.05"},"",{"v":9207.05,"d":"9,207.05"}]
["208","","","社会保障和就业支出","",140.73,140.73,"",140.73,""]
["20822","","","大中型水库移民后期扶持基金支出","",140.73,140.73,"",140.73,""]
["2082201","","","  移民补助","",36.24,36.24,"",36.24,""]
["2082202","","","  基础设施建设和经济发展","",104.49,104.49,"",104.49,""]
["212","","","城乡社区支出","",{"v":9066.32,"d":"9,066.32"},{"v":9066.32,"d":"9,066.32"},"",{"v":9066.32,"d":"9,066.32"},""]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出","",{"v":5762.62,"d":"5,762.62"},{"v":5762.62,"d":"5,762.62"},"",{"v":5762.62,"d":"5,762.62"},""]
["2120803","","","  城市建设支出","",{"v":1555.71,"d":"1,555.71"},{"v":1555.71,"d":"1,555.71"},"",{"v":1555.71,"d":"1,555.71"},""]
["2120899","","","  其他国有土地使用权出让收入安排的支出","",{"v":4206.91,"d":"4,206.91"},{"v":4206.91,"d":"4,206.91"},"",{"v":4206.91,"d":"4,206.91"},""]
["21213","","","城市基础设施配套费及对应专项债务收入安排的支出","",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},"",{"v":1000,"d":"1,000.00"},""]
["2121399","","","  其他城市基础设施配套费安排的支出","",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},"",{"v":1000,"d":"1,000.00"},""]
["21214","","","污水处理费及对应专项债务收入安排的支出","",{"v":2303.7,"d":"2,303.70"},{"v":2303.7,"d":"2,303.70"},"",{"v":2303.7,"d":"2,303.70"},""]
["2121401","","","  污水处理设施建设和运营","",{"v":2303.7,"d":"2,303.70"},{"v":2303.7,"d":"2,303.70"},"",{"v":2303.7,"d":"2,303.70"},""]
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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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["政府采购决算表"]
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