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["附件2"]
[null,"2019年度部门决算公开报表"]
[]
[]
[]
[]
[null,"          部 门 名 称：西安市长安区发展和改革委员会"]
[null,"          保密审查情况：已审查"]
[null,"          部门主要负责人审签情况：已审签"]

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["目   录","","",""]
["","","",""]
["序号","内容","是否空表","公开空表理由"]
["表1","收入支出决算总表","否",""]
["表2","收入决算总表","否",""]
["表3","支出决算总表","否",""]
["表4","财政拨款收入支出决算总表","否",""]
["表5","一般公共预算财政拨款支出决算表","否",""]
["表6","一般公共预算财政拨款基本支出决算表","否",""]
["表7","一般公共预算财政拨款“三公”经费及会议费、培训费支出决算表","否",""]
["表8","政府性基金预算财政拨款收入支出决算表","否",""]
["表9","政府采购支出决算表","否"]

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["收入支出决算总表"]
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["编制部门：西安市长安区发展和改革委员会","2019年",null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["1、一般公共预算财政拨款",{"v":1791.83,"d":"1,791.83"},"1、一般公共服务支出",{"v":1099.1,"d":"1,099.10"}]
["2、政府性基金预算财政拨款",138.56,"2、外交支出"]
["3、国有资本经营预算财政拨款 ",null,"3、国防支出"]
["4、上级补助收入",null,"4、公共安全支出"]
["5、事业收入",null,"5、教育支出"]
["6、经营收入",null,"6、科学技术支出"]
["7、附属单位上缴收入",null,"7、文化旅游体育与传媒支出"]
["8、其他收入",{"v":100,"d":"100.00"},"8、社会保障和就业支出"]
["","","9、卫生健康支出"]
["","","10、节能环保支出",107.52]
["","","11、城乡社区支出"]
["","","12、农林水支出"]
["","","13、交通运输支出"]
["","","14、资源勘探信息等支出"]
["","","15、商业服务业等支出",{"v":13,"d":"13.00"}]
["","","16、金融支出"]
["","","17、援助其他地区支出"]
["","","18、自然资源海洋气象等支出"]
["","","19、住房保障支出"]
["","","20、粮油物资储备支出",512.21]
["","","21、灾害防治及应急管理支出"]
["","","22、其他支出",298.56]
["本年收入合计",{"v":2030.39,"d":"2,030.39"},"本年支出合计",{"v":2030.39,"d":"2,030.39"}]
["       用事业基金弥补收支差额",null,"结余分配 "]
["       年初结转和结余",53.84,"年末结转和结余",53.84]
["收入总计",{"v":2084.24,"d":"2,084.24"},"支出总计",{"v":2084.24,"d":"2,084.24"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","",""]

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["收入决算总表"]
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["编制部门：西安市长安区发展和改革委员会",{"$nulls":5},"2019年",{"$nulls":4},"单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","","","科目名称","","","","","","","","小计"]
["","","","","","","","小计","其中：教育收费","","",""]
["","","","","","","","","","","",""]
["合计",null,"","合计",{"v":2030.39,"d":"2,030.39"},{"v":1930.39,"d":"1,930.39"},{"$nulls":5},{"v":100,"d":"100.00"}]
["201",null,"","一般公共服务支出",{"v":1099.1,"d":"1,099.10"},{"v":1099.1,"d":"1,099.10"}]
["20104",null,"","发展与改革事务",{"v":1091.1,"d":"1,091.10"},{"v":1091.1,"d":"1,091.10"}]
["2010401",null,"","  行政运行",455.19,455.19]
["2010402",null,"","  一般行政管理事务",208.13,208.13]
["2010405",null,"","  日常经济运行调节",{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"}]
["2010408",null,"","  物价管理",45.72,45.72]
["2010450",null,"","  事业运行",246.56,246.56]
["2010499",null,"","  其他发展与改革事务支出",{"v":130,"d":"130.00"},{"v":130,"d":"130.00"}]
["20199",null,"","其他一般公共服务支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["2019999",null,"","  其他一般公共服务支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["211",null,"","节能环保支出",107.52,107.52]
["21199",null,"","其他节能环保支出",107.52,107.52]
["2119901",null,"","  其他节能环保支出",107.52,107.52]
["216",null,"","商业服务业等支出",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["21699",null,"","其他商业服务业等支出",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["2169999",null,"","  其他商业服务业等支出",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["222",null,"","粮油物资储备支出",512.22,512.22]
["22201",null,"","粮油事务",{"v":508.2,"d":"508.20"},{"v":508.2,"d":"508.20"}]
["2220101",null,"","  行政运行",246.18,246.18]
["2220105",null,"","  粮食信息统计",2.18,2.18]
["2220106",null,"","  粮食专项业务活动",2.44,2.44]
["2220199",null,"","  其他粮油事务支出",{"v":257.4,"d":"257.40"},{"v":257.4,"d":"257.40"}]
["22204",null,"","粮油储备",4.02,4.02]
["2220499",null,"","  其他粮油储备支出",4.02,4.02]
["229",null,"","其他支出",298.56,198.56,{"$nulls":5},{"v":100,"d":"100.00"}]
["22904",null,"","其他政府性基金及对应专项债务收入安排的支出",138.56,138.56]
["2290401",null,"","  其他政府性基金安排的支出",138.56,138.56]
["22999",null,"","其他支出",{"v":160,"d":"160.00"},{"v":60,"d":"60.00"},{"$nulls":5},{"v":100,"d":"100.00"}]
["2299901",null,"","  其他支出",{"v":160,"d":"160.00"},{"v":60,"d":"60.00"},{"$nulls":5},{"v":100,"d":"100.00"}]
["注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。",null,"","","","","","","","","",""]

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["编制部门：西安市长安区发展和改革委员会",{"$nulls":4},"2019年",{"$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",null,"","合计",{"v":2030.39,"d":"2,030.39"},947.92,{"v":1082.47,"d":"1,082.47"}]
["201",null,"","一般公共服务支出",{"v":1099.1,"d":"1,099.10"},701.75,397.35]
["20104",null,"","发展与改革事务",{"v":1091.1,"d":"1,091.10"},701.75,389.35]
["2010401",null,"","  行政运行",455.19,455.19]
["2010402",null,"","  一般行政管理事务",208.13,null,208.13]
["2010405",null,"","  日常经济运行调节",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["2010408",null,"","  物价管理",45.72,null,45.72]
["2010450",null,"","  事业运行",246.56,246.56]
["2010499",null,"","  其他发展与改革事务支出",{"v":130,"d":"130.00"},null,{"v":130,"d":"130.00"}]
["20199",null,"","其他一般公共服务支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["2019999",null,"","  其他一般公共服务支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["211",null,"","节能环保支出",107.52,null,107.52]
["21199",null,"","其他节能环保支出",107.52,null,107.52]
["2119901",null,"","  其他节能环保支出",107.52,null,107.52]
["216",null,"","商业服务业等支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["21699",null,"","其他商业服务业等支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["2169999",null,"","  其他商业服务业等支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["222",null,"","粮油物资储备支出",512.22,246.18,266.04]
["22201",null,"","粮油事务",{"v":508.2,"d":"508.20"},246.18,262.02]
["2220101",null,"","  行政运行",246.18,246.18]
["2220105",null,"","  粮食信息统计",2.18,null,2.18]
["2220106",null,"","  粮食专项业务活动",2.44,null,2.44]
["2220199",null,"","  其他粮油事务支出",{"v":257.4,"d":"257.40"},null,{"v":257.4,"d":"257.40"}]
["22204",null,"","粮油储备",4.02,null,4.02]
["2220499",null,"","  其他粮油储备支出",4.02,null,4.02]
["229",null,"","其他支出",298.56,null,298.56]
["22904",null,"","其他政府性基金及对应专项债务收入安排的支出",138.56,null,138.56]
["2290401",null,"","  其他政府性基金安排的支出",138.56,null,138.56]
["22999",null,"","其他支出",{"v":160,"d":"160.00"},null,{"v":160,"d":"160.00"}]
["2299901",null,"","  其他支出",{"v":160,"d":"160.00"},null,{"v":160,"d":"160.00"}]
["注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。",null,"","","","","","","",""]

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["财政拨款收入支出决算总表"]
[{"$nulls":5},"04表"]
["编制部门：西安市长安区发展和改革委员会",null,"2019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":1791.83,"d":"1,791.83"},"1、一般公共服务支出",{"v":1099.1,"d":"1,099.10"},{"v":1099.1,"d":"1,099.10"}]
["2、政府性基金预算财政拨款",138.56,"2、外交支出"]
["3、国有资本经营预算收入",null,"3、国防支出"]
["","","4、公共安全支出"]
["","","5、教育支出"]
["","","6、科学技术支出"]
["","","7、文化旅游体育与传媒支出"]
["","","8、社会保障和就业支出"]
["","","9、卫生健康支出"]
["","","10、节能环保支出",107.52,107.52]
["","","11、城乡社区支出"]
["","","12、农林水支出"]
["","","13、交通运输支出"]
["","","14、资源勘探信息等支出"]
["","","15、商业服务业等支出",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
["","","16、金融支出"]
["","","17、援助其他地区支出"]
["","","18、自然资源海洋气象等支出"]
["","","19、住房保障支出"]
["","","20、粮油物资储备支出",512.21,512.21]
["","","21、灾害防治及应急管理支出"]
["","","22、其他支出",198.56,{"v":60,"d":"60.00"},138.56]
["本年收入合计",{"v":1930.39,"d":"1,930.39"},"本年支出合计",{"v":1930.39,"d":"1,930.39"},{"v":1791.83,"d":"1,791.83"},138.56]
["年初财政拨款结转和结余",53.84,"年末财政拨款结转和结余",53.84,53.84]
["一、一般公共预算财政拨款",53.84,"","","",""]
["二、政府性基金预算财政拨款",null,"","","",""]
["总计",{"v":1984.24,"d":"1,984.24"},"总计",{"v":1984.24,"d":"1,984.24"},{"v":1845.67,"d":"1,845.67"},138.56]
["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。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","",""]

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["合计",null,"","合计",{"v":1791.83,"d":"1,791.83"},947.92,913.85,34.07,843.91,""]
["201",null,"","一般公共服务支出",{"v":1099.1,"d":"1,099.10"},701.75,{"v":676,"d":"676.00"},25.74,397.35,""]
["20104",null,"","发展与改革事务",{"v":1091.1,"d":"1,091.10"},701.75,{"v":676,"d":"676.00"},25.74,389.35,""]
["2010401",null,"","  行政运行",455.19,455.19,429.44,25.74,null,""]
["2010402",null,"","  一般行政管理事务",208.13,{"$nulls":3},208.13,""]
["2010405",null,"","  日常经济运行调节",{"v":5.5,"d":"5.50"},{"$nulls":3},{"v":5.5,"d":"5.50"},""]
["2010408",null,"","  物价管理",45.72,{"$nulls":3},45.72,""]
["2010450",null,"","  事业运行",246.56,246.56,246.56,null,null,""]
["2010499",null,"","  其他发展与改革事务支出",{"v":130,"d":"130.00"},{"$nulls":3},{"v":130,"d":"130.00"},""]
["20199",null,"","其他一般公共服务支出",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"},""]
["2019999",null,"","  其他一般公共服务支出",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"},""]
["211",null,"","节能环保支出",107.52,{"$nulls":3},107.52,""]
["21199",null,"","其他节能环保支出",107.52,{"$nulls":3},107.52,""]
["2119901",null,"","  其他节能环保支出",107.52,{"$nulls":3},107.52,""]
["216",null,"","商业服务业等支出",{"v":13,"d":"13.00"},{"$nulls":3},{"v":13,"d":"13.00"},""]
["21699",null,"","其他商业服务业等支出",{"v":13,"d":"13.00"},{"$nulls":3},{"v":13,"d":"13.00"},""]
["2169999",null,"","  其他商业服务业等支出",{"v":13,"d":"13.00"},{"$nulls":3},{"v":13,"d":"13.00"},""]
["222",null,"","粮油物资储备支出",512.22,246.18,237.85,8.33,266.04,""]
["22201",null,"","粮油事务",{"v":508.2,"d":"508.20"},246.18,237.85,8.33,262.02,""]
["2220101",null,"","  行政运行",246.18,246.18,237.85,8.33,null,""]
["2220105",null,"","  粮食信息统计",2.18,{"$nulls":3},2.18,""]
["2220106",null,"","  粮食专项业务活动",2.44,{"$nulls":3},2.44,""]
["2220199",null,"","  其他粮油事务支出",{"v":257.4,"d":"257.40"},{"$nulls":3},{"v":257.4,"d":"257.40"},""]
["22204",null,"","粮油储备",4.02,{"$nulls":3},4.02,""]
["2220499",null,"","  其他粮油储备支出",4.02,{"$nulls":3},4.02,""]
["229",null,"","其他支出",{"v":60,"d":"60.00"},{"$nulls":3},{"v":60,"d":"60.00"},""]
["22999",null,"","其他支出",{"v":60,"d":"60.00"},{"$nulls":3},{"v":60,"d":"60.00"},""]
["2299901",null,"","  其他支出",{"v":60,"d":"60.00"},{"$nulls":3},{"v":60,"d":"60.00"},""]
["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。本表金额转换为万元时，因四舍五入可能存在尾差。",null,"","","","","","","",""]

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["合计",null,"","合计",947.92,913.85,34.07,""]
["301",null,"","工资福利支出",834.01,834.02,{"v":0,"d":"0.00"},""]
["30101",null,"","  基本工资",363.47,363.47,{"v":0,"d":"0.00"},""]
["30102",null,"","  津贴补贴",{"v":114.6,"d":"114.60"},{"v":114.6,"d":"114.60"},{"v":0,"d":"0.00"},""]
["30103",null,"","  奖金",90.85,90.85,{"v":0,"d":"0.00"},""]
["30107",null,"","  绩效工资",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},""]
["30108",null,"","  机关事业单位基本养老保险缴费",142.15,142.15,{"v":0,"d":"0.00"},""]
["30109",null,"","  职业年金缴费",12.95,12.95,{"v":0,"d":"0.00"},""]
["30110",null,"","  职工基本医疗保险缴费",1.99,1.99,{"v":0,"d":"0.00"},""]
["30113",null,"","  住房公积金",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},""]
["302",null,"","商品和服务支出",{"v":34.1,"d":"34.10"},{"v":0,"d":"0.00"},34.07,""]
["30201",null,"","  办公费",11.68,{"v":0,"d":"0.00"},11.68,""]
["30202",null,"","  印刷费",0.99,{"v":0,"d":"0.00"},0.99,""]
["30204",null,"","  手续费",0.08,{"v":0,"d":"0.00"},0.08,""]
["30205",null,"","  水费",0.58,{"v":0,"d":"0.00"},0.58,""]
["30206",null,"","  电费",2.59,{"v":0,"d":"0.00"},2.59,""]
["30207",null,"","  邮电费",1.68,{"v":0,"d":"0.00"},1.68,""]
["30211",null,"","  差旅费",1.29,{"v":0,"d":"0.00"},1.29,""]
["30213",null,"","  维修(护)费",2.12,{"v":0,"d":"0.00"},2.12,""]
["30216",null,"","  培训费",0.22,{"v":0,"d":"0.00"},0.22,""]
["30217",null,"","  公务接待费",0.32,{"v":0,"d":"0.00"},0.32,""]
["30226",null,"","  劳务费",1.27,{"v":0,"d":"0.00"},1.27,""]
["30228",null,"","  工会经费",5.04,{"v":0,"d":"0.00"},5.04,""]
["30231",null,"","  公务用车运行维护费",1.15,{"v":0,"d":"0.00"},1.15,""]
["30299",null,"","  其他商品和服务支出",5.09,{"v":0,"d":"0.00"},5.09,""]
["303",null,"","对个人和家庭的补助",79.83,79.83,{"v":0,"d":"0.00"},""]
["30301",null,"","  离休费",16.93,16.93,{"v":0,"d":"0.00"},""]
["30304",null,"","  抚恤金",1.35,1.35,{"v":0,"d":"0.00"},""]
["30305",null,"","  生活补助",11.34,11.34,{"v":0,"d":"0.00"},""]
["30399",null,"","  其他对个人和家庭的补助",50.21,50.21,{"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。本表金额转换为万元时，因四舍五入可能存在尾差。",null,"","","","","",""]

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["决算数",1.47,null,0.32,1.15,null,1.15,null,0.97]
["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、培训费的预算数和实际支出。预算数为调整预算数。本表金额转换为万元时，因四舍五入可能存在尾差。"]

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["合计",null,"","合计",{"v":0,"d":"0.00"},138.56,138.56,{"v":0,"d":"0.00"},138.56,{"v":0,"d":"0.00"}]
["229",null,"","其他支出",{"v":0,"d":"0.00"},138.56,138.56,{"v":0,"d":"0.00"},138.56,{"v":0,"d":"0.00"}]
["22904",null,"","其他政府性基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},138.56,138.56,{"v":0,"d":"0.00"},138.56,{"v":0,"d":"0.00"}]
["2290401",null,"","  其他政府性基金安排的支出",{"v":0,"d":"0.00"},138.56,138.56,{"v":0,"d":"0.00"},138.56,{"v":0,"d":"0.00"}]
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["政府采购支出决算表"]
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["编制单位：西安市长安区发展和改革委员会","2019年","单位：万元"]
["项目","行次","政府采购金额"]
["        （一）政府采购支出合计","1",57.91]
["           其中: 政府采购货物支出","2",13.55]
["                 政府采购工程支出","3",44.36]
["                 政府采购服务支出","4"]
["        （二）政府采购授予中小企业合同金额","5"]
["           其中: 授予小微企业合同金额","6"]
["注：本表反映部门本年度政府采购支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","",""]