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[null,"2018年部门决算公开报表"]
[]
[]
[]
[]
[null,"          部 门 名 称：西安市长安区滦镇街道办事处"]
[null,"          保密审查情况：已审查"]
[null,"          部门主要负责人审签：梁彦平"]

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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","是","2018年度无政府采购支出"]

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["项目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":7201.06,"d":"7,201.06"},"  1、一般公共服务支出",{"v":1320.97,"d":"1,320.97"}]
["    其中：一般公共预算财政拨款",{"v":4060,"d":"4,060.00"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",{"v":3141.06,"d":"3,141.06"},"  3、国防支出",{"v":0,"d":"0.00"}]
["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",83.81]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",10.04]
["  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":59.3,"d":"59.30"}]
["  6、其他收入",{"v":0,"d":"0.00"},"  10、节能环保支出",{"v":100,"d":"100.00"}]
["",null,"  11、城乡社区支出",{"v":3629.86,"d":"3,629.86"}]
["",null,"  12、农林水支出",{"v":1949.47,"d":"1,949.47"}]
["",null,"  13、交通运输支出",{"v":8,"d":"8.00"}]
["",null,"  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["",null,"  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["",null,"  16、金融支出",{"v":0,"d":"0.00"}]
["",null,"  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["",null,"  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["",null,"  19、住房保障支出",{"v":0,"d":"0.00"}]
["",null,"  20、油物资储备支出",{"v":0,"d":"0.00"}]
["",null,"  21、其他支出",39.62]
["",null,"",""]
["",null,"",""]
["本年收入合计",{"v":7201.06,"d":"7,201.06"},"本年支出合计",{"v":7201.06,"d":"7,201.06"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
["","","",""]
["收入总计",{"v":7201.06,"d":"7,201.06"},"支出总计",{"v":7201.06,"d":"7,201.06"}]
["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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["201",null,null,"一般公共服务支出",{"v":1320.97,"d":"1,320.97"},{"v":1320.97,"d":"1,320.97"},{"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"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",{"v":1004.83,"d":"1,004.83"},{"v":1004.83,"d":"1,004.83"},{"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"}]
["2010301",null,null,"  行政运行",970.05,970.05,{"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"}]
["2010399",null,null,"  其他政府办公厅（室）及相关机构事务支出",34.78,34.78,{"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"}]
["20106",null,null,"财政事务",{"v":59.1,"d":"59.10"},{"v":59.1,"d":"59.10"},{"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"}]
["2010650",null,null,"  事业运行",{"v":59.1,"d":"59.10"},{"v":59.1,"d":"59.10"},{"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"}]
["20199",null,null,"其他一般公共服务支出",257.04,257.04,{"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"}]
["2019999",null,null,"  其他一般公共服务支出",257.04,257.04,{"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"}]
["207",null,null,"文化体育与传媒支出",83.81,83.81,{"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"}]
["20701",null,null,"文化",83.81,83.81,{"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"}]
["2070199",null,null,"  其他文化支出",83.81,83.81,{"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"}]
["208",null,null,"社会保障和就业支出",10.04,10.04,{"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"}]
["20801",null,null,"人力资源和社会保障管理事务",10.04,10.04,{"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"}]
["2080199",null,null,"  其他人力资源和社会保障管理事务支出",10.04,10.04,{"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"}]
["210",null,null,"医疗卫生与计划生育支出",{"v":59.3,"d":"59.30"},{"v":59.3,"d":"59.30"},{"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"}]
["21007",null,null,"计划生育事务",{"v":59.3,"d":"59.30"},{"v":59.3,"d":"59.30"},{"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"}]
["2100716",null,null,"  计划生育机构",{"v":56.3,"d":"56.30"},{"v":56.3,"d":"56.30"},{"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"}]
["2100799",null,null,"  其他计划生育事务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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"}]
["211",null,null,"节能环保支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"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"}]
["21104",null,null,"自然生态保护",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"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"}]
["2110499",null,null,"  其他自然生态保护支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"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"}]
["212",null,null,"城乡社区支出",{"v":3629.85,"d":"3,629.85"},{"v":3629.85,"d":"3,629.85"},{"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"}]
["21201",null,null,"城乡社区管理事务",240.97,240.97,{"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"}]
["2120104",null,null,"  城管执法",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"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"}]
["2120199",null,null,"  其他城乡社区管理事务支出",120.97,120.97,{"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"}]
["21203",null,null,"城乡社区公共设施",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"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"}]
["2120399",null,null,"  其他城乡社区公共设施支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"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"}]
["21205",null,null,"城乡社区环境卫生",47.82,47.82,{"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"}]
["2120501",null,null,"  城乡社区环境卫生",47.82,47.82,{"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"}]
["21208",null,null,"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":3141.06,"d":"3,141.06"},{"v":3141.06,"d":"3,141.06"},{"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"}]
["2120803",null,null,"  城市建设支出",{"v":1231.79,"d":"1,231.79"},{"v":1231.79,"d":"1,231.79"},{"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"}]
["2120899",null,null,"  其他国有土地使用权出让收入安排的支出",{"v":1909.27,"d":"1,909.27"},{"v":1909.27,"d":"1,909.27"},{"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"}]
["213",null,null,"农林水支出",{"v":1949.48,"d":"1,949.48"},{"v":1949.48,"d":"1,949.48"},{"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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["2130104",null,null,"  事业运行",207.29,207.29,{"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"}]
["2130109",null,null,"  农产品质量安全",1.11,1.11,{"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"}]
["2130199",null,null,"  其他农业支出",341.98,341.98,{"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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["2130599",null,null,"  其他扶贫支出",{"v":806,"d":"806.00"},{"v":806,"d":"806.00"},{"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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["2140199",null,null,"  其他公路水路运输支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"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"}]
["229",null,null,"其他支出",39.62,39.62,{"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"}]
["22999",null,null,"其他支出",39.62,39.62,{"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"}]
["2299901",null,null,"  其他支出",39.62,39.62,{"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"}]
["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"]
[{"$nulls":9},"03表"]
["编制单位：西安市长安区滦镇街道办事处(汇总)",{"$nulls":4},"2018年",{"$nulls":3},"单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["合计",{"$nulls":3},{"v":7201.06,"d":"7,201.06"},{"v":1376.54,"d":"1,376.54"},{"v":5824.52,"d":"5,824.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出",{"v":1320.97,"d":"1,320.97"},{"v":1029.15,"d":"1,029.15"},291.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",{"v":1004.83,"d":"1,004.83"},970.05,34.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301",null,null,"  行政运行",970.05,970.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010399",null,null,"  其他政府办公厅（室）及相关机构事务支出",34.78,{"v":0,"d":"0.00"},34.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106",null,null,"财政事务",{"v":59.1,"d":"59.10"},{"v":59.1,"d":"59.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010650",null,null,"  事业运行",{"v":59.1,"d":"59.10"},{"v":59.1,"d":"59.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199",null,null,"其他一般公共服务支出",257.04,{"v":0,"d":"0.00"},257.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999",null,null,"  其他一般公共服务支出",257.04,{"v":0,"d":"0.00"},257.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化体育与传媒支出",83.81,83.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701",null,null,"文化",83.81,83.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070199",null,null,"  其他文化支出",83.81,83.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",10.04,{"v":0,"d":"0.00"},10.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20801",null,null,"人力资源和社会保障管理事务",10.04,{"v":0,"d":"0.00"},10.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080199",null,null,"  其他人力资源和社会保障管理事务支出",10.04,{"v":0,"d":"0.00"},10.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"医疗卫生与计划生育支出",{"v":59.3,"d":"59.30"},{"v":56.3,"d":"56.30"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007",null,null,"计划生育事务",{"v":59.3,"d":"59.30"},{"v":56.3,"d":"56.30"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100716",null,null,"  计划生育机构",{"v":56.3,"d":"56.30"},{"v":56.3,"d":"56.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799",null,null,"  其他计划生育事务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211",null,null,"节能环保支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21104",null,null,"自然生态保护",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110499",null,null,"  其他自然生态保护支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",null,null,"城乡社区支出",{"v":3629.85,"d":"3,629.85"},{"v":0,"d":"0.00"},{"v":3629.85,"d":"3,629.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21201",null,null,"城乡社区管理事务",240.97,{"v":0,"d":"0.00"},240.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120104",null,null,"  城管执法",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120199",null,null,"  其他城乡社区管理事务支出",120.97,{"v":0,"d":"0.00"},120.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21203",null,null,"城乡社区公共设施",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120399",null,null,"  其他城乡社区公共设施支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21205",null,null,"城乡社区环境卫生",47.82,{"v":0,"d":"0.00"},47.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120501",null,null,"  城乡社区环境卫生",47.82,{"v":0,"d":"0.00"},47.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208",null,null,"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":3141.06,"d":"3,141.06"},{"v":0,"d":"0.00"},{"v":3141.06,"d":"3,141.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120803",null,null,"  城市建设支出",{"v":1231.79,"d":"1,231.79"},{"v":0,"d":"0.00"},{"v":1231.79,"d":"1,231.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899",null,null,"  其他国有土地使用权出让收入安排的支出",{"v":1909.27,"d":"1,909.27"},{"v":0,"d":"0.00"},{"v":1909.27,"d":"1,909.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,null,"农林水支出",{"v":1949.48,"d":"1,949.48"},207.29,{"v":1742.19,"d":"1,742.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301",null,null,"农业",550.38,207.29,343.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104",null,null,"  事业运行",207.29,207.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130109",null,null,"  农产品质量安全",1.11,{"v":0,"d":"0.00"},1.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199",null,null,"  其他农业支出",341.98,{"v":0,"d":"0.00"},341.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305",null,null,"扶贫",{"v":806,"d":"806.00"},{"v":0,"d":"0.00"},{"v":806,"d":"806.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599",null,null,"  其他扶贫支出",{"v":806,"d":"806.00"},{"v":0,"d":"0.00"},{"v":806,"d":"806.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307",null,null,"农村综合改革",573.15,{"v":0,"d":"0.00"},573.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130701",null,null,"  对村级一事一议的补助",546.65,{"v":0,"d":"0.00"},546.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705",null,null,"  对村民委员会和村党支部的补助",{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"},{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21399",null,null,"其他农林水支出",19.95,{"v":0,"d":"0.00"},19.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999",null,null,"  其他农林水支出",19.95,{"v":0,"d":"0.00"},19.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["214",null,null,"交通运输支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21401",null,null,"公路水路运输",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140199",null,null,"  其他公路水路运输支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229",null,null,"其他支出",39.62,{"v":0,"d":"0.00"},39.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999",null,null,"其他支出",39.62,{"v":0,"d":"0.00"},39.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901",null,null,"  其他支出",39.62,{"v":0,"d":"0.00"},39.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。"]

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["编制单位：西安市长安区滦镇街道办事处(汇总)",null,"2018年",null,null,"单位：万元"]
["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":4060,"d":"4,060.00"},"  1、一般公共服务支出",{"v":1320.97,"d":"1,320.97"},{"v":1320.97,"d":"1,320.97"},{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",{"v":3141.06,"d":"3,141.06"},"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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"}]
["",null,"  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  7、文化体育与传媒支出",83.81,83.81,{"v":0,"d":"0.00"}]
["",null,"  8、社会保障和就业支出",10.04,10.04,{"v":0,"d":"0.00"}]
["",null,"  9、医疗卫生与计划生育支出",{"v":59.3,"d":"59.30"},{"v":59.3,"d":"59.30"},{"v":0,"d":"0.00"}]
["",null,"  10、节能环保支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["",null,"  11、城乡社区支出",{"v":3629.86,"d":"3,629.86"},488.79,{"v":3141.06,"d":"3,141.06"}]
["",null,"  12、农林水支出",{"v":1949.47,"d":"1,949.47"},{"v":1949.47,"d":"1,949.47"},{"v":0,"d":"0.00"}]
["",null,"  13、交通运输支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["",null,"  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"}]
["",null,"  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  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"}]
["",null,"  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  21、其他支出",39.62,39.62,{"v":0,"d":"0.00"}]
["",null,"","","",""]
["本年收入合计",{"v":7201.06,"d":"7,201.06"},"本年支出合计",{"v":7201.06,"d":"7,201.06"},{"v":4060,"d":"4,060.00"},{"v":3141.06,"d":"3,141.06"}]
["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":7201.06,"d":"7,201.06"},"支出总计",{"v":7201.06,"d":"7,201.06"},{"v":4060,"d":"4,060.00"},{"v":3141.06,"d":"3,141.06"}]
["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）"]
[{"$nulls":9},"05表"]
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["合计",{"$nulls":3},{"v":4060,"d":"4,060.00"},{"v":1376.54,"d":"1,376.54"},{"v":1218.21,"d":"1,218.21"},158.33,{"v":2683.46,"d":"2,683.46"},""]
["201",null,null,"一般公共服务支出",{"v":1320.97,"d":"1,320.97"},{"v":1029.15,"d":"1,029.15"},916.94,{"v":112.2,"d":"112.20"},291.82,""]
["20103",null,null,"政府办公厅（室）及相关机构事务",{"v":1004.83,"d":"1,004.83"},970.05,863.88,106.17,34.78,""]
["2010301",null,null,"  行政运行",970.05,970.05,863.88,106.17,{"v":0,"d":"0.00"},""]
["20106",null,null,"财政事务",{"v":59.1,"d":"59.10"},{"v":59.1,"d":"59.10"},53.06,6.03,{"v":0,"d":"0.00"},""]
["2010650",null,null,"  事业运行",{"v":59.1,"d":"59.10"},{"v":59.1,"d":"59.10"},53.06,6.03,{"v":0,"d":"0.00"},""]
["207",null,null,"文化体育与传媒支出",83.81,83.81,66.24,17.57,{"v":0,"d":"0.00"},""]
["20701",null,null,"文化",83.81,83.81,66.24,17.57,{"v":0,"d":"0.00"},""]
["2070199",null,null,"  其他文化支出",83.81,83.81,66.24,17.57,{"v":0,"d":"0.00"},""]
["210",null,null,"医疗卫生与计划生育支出",{"v":59.3,"d":"59.30"},{"v":56.3,"d":"56.30"},{"v":56.3,"d":"56.30"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["21007",null,null,"计划生育事务",{"v":59.3,"d":"59.30"},{"v":56.3,"d":"56.30"},{"v":56.3,"d":"56.30"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["2100716",null,null,"  计划生育机构",{"v":56.3,"d":"56.30"},{"v":56.3,"d":"56.30"},{"v":56.3,"d":"56.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["213",null,null,"农林水支出",{"v":1949.48,"d":"1,949.48"},207.29,178.74,28.55,{"v":1742.19,"d":"1,742.19"},""]
["21301",null,null,"农业",550.38,207.29,178.74,28.55,343.09,""]
["2130104",null,null,"  事业运行",207.29,207.29,178.74,28.55,{"v":0,"d":"0.00"},""]
["2130109",null,null,"  农产品质量安全",1.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.11,""]
["2130199",null,null,"  其他农业支出",341.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},341.98,""]
["21305",null,null,"扶贫",{"v":806,"d":"806.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":806,"d":"806.00"},""]
["2130599",null,null,"  其他扶贫支出",{"v":806,"d":"806.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":806,"d":"806.00"},""]
["21307",null,null,"农村综合改革",573.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},573.15,""]
["2130701",null,null,"  对村级一事一议的补助",546.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},546.65,""]
["2130705",null,null,"  对村民委员会和村党支部的补助",{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26.5,"d":"26.50"},""]
["21399",null,null,"其他农林水支出",19.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.95,""]
["2139999",null,null,"  其他农林水支出",19.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.95,""]
["214",null,null,"交通运输支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},""]
["21401",null,null,"公路水路运输",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},""]
["2140199",null,null,"  其他公路水路运输支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},""]
["229",null,null,"其他支出",39.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.62,""]
["22999",null,null,"其他支出",39.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.62,""]
["2299901",null,null,"  其他支出",39.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},39.62,""]
["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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["301",null,"","工资福利支出",{"v":1037.13,"d":"1,037.13"},{"v":1037.13,"d":"1,037.13"},{"v":0,"d":"0.00"},""]
["30101",null,"","  基本工资",325.94,325.94,{"v":0,"d":"0.00"},""]
["30102",null,"","  津贴补贴",315.13,315.13,{"v":0,"d":"0.00"},""]
["30107",null,"","  绩效工资",171.93,171.93,{"v":0,"d":"0.00"},""]
["30108",null,"","  机关事业单位基本养老保险缴费",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},""]
["30112",null,"","  其他社会保障缴费",101.47,101.47,{"v":0,"d":"0.00"},""]
["30113",null,"","  住房公积金",{"v":15.9,"d":"15.90"},{"v":15.9,"d":"15.90"},{"v":0,"d":"0.00"},""]
["30114",null,"","  医疗费",5.14,5.14,{"v":0,"d":"0.00"},""]
["30199",null,"","  其他工资福利支出",1.62,1.62,{"v":0,"d":"0.00"},""]
["302",null,"","商品和服务支出",158.32,{"v":0,"d":"0.00"},158.33,""]
["30201",null,"","  办公费",1.47,{"v":0,"d":"0.00"},1.47,""]
["30203",null,"","  咨询费",3.63,{"v":0,"d":"0.00"},3.63,""]
["30206",null,"","  电费",5.47,{"v":0,"d":"0.00"},5.47,""]
["30209",null,"","  物业管理费",2.87,{"v":0,"d":"0.00"},2.87,""]
["30213",null,"","  维修（护）费",4.15,{"v":0,"d":"0.00"},4.15,""]
["30226",null,"","  劳务费",55.16,{"v":0,"d":"0.00"},55.16,""]
["30227",null,"","  委托业务费",29.63,{"v":0,"d":"0.00"},29.63,""]
["30231",null,"","  公务用车运行维护费",3.24,{"v":0,"d":"0.00"},3.24,""]
["30239",null,"","  其他交通费用",{"v":52.7,"d":"52.70"},{"v":0,"d":"0.00"},{"v":52.7,"d":"52.70"},""]
["303",null,"","对个人和家庭的补助",181.08,181.08,{"v":0,"d":"0.00"},""]
["30305",null,"","  生活补助",181.08,181.08,{"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。\t\t\t\t\t\r\n",null,"","","","","",""]

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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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["增减额",-0.94,{"v":0,"d":"0.00"},-0.17,-0.77,{"v":0,"d":"0.00"},-0.77,0.69,1.01]
["增减率（%）",-22.49,{"v":0,"d":"0.00"},{"v":-100,"d":"-100.00"},{"v":-19.2,"d":"-19.20"},{"v":0,"d":"0.00"},{"v":-19.2,"d":"-19.20"},34.33,{"v":202,"d":"202.00"}]
["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",null,"","合计",{"v":0,"d":"0.00"},{"v":3141.06,"d":"3,141.06"},{"v":3141.06,"d":"3,141.06"},{"v":0,"d":"0.00"},{"v":3141.06,"d":"3,141.06"},{"v":0,"d":"0.00"}]
["212",null,"","城乡社区支出",{"v":0,"d":"0.00"},{"v":3141.06,"d":"3,141.06"},{"v":3141.06,"d":"3,141.06"},{"v":0,"d":"0.00"},{"v":3141.06,"d":"3,141.06"},{"v":0,"d":"0.00"}]
["21208",null,"","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":0,"d":"0.00"},{"v":3141.06,"d":"3,141.06"},{"v":3141.06,"d":"3,141.06"},{"v":0,"d":"0.00"},{"v":3141.06,"d":"3,141.06"},{"v":0,"d":"0.00"}]
["2120803",null,"","  城市建设支出",{"v":0,"d":"0.00"},{"v":1231.79,"d":"1,231.79"},{"v":1231.79,"d":"1,231.79"},{"v":0,"d":"0.00"},{"v":1231.79,"d":"1,231.79"},{"v":0,"d":"0.00"}]
["2120899",null,"","  其他国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":1909.27,"d":"1,909.27"},{"v":1909.27,"d":"1,909.27"},{"v":0,"d":"0.00"},{"v":1909.27,"d":"1,909.27"},{"v":0,"d":"0.00"}]
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["",null,"","","","","","","",""]
["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。",null,"","","","","","","",""]

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["政府采购决算表"]
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