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[]
[null,"2019年度部门决算公开报表"]
[]
[]
[]
[]
[null,"          部 门 名 称：西安市长安区秦岭生态环境保护和"]
[null,"                       综合执法局"]
[null,"          保密审查情况：已审查"]
[null,"          部门主要负责人审签情况：薛亚洲"]

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["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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["3、国有资本经营预算财政拨款 ",{"v":0,"d":"0.00"},"3、国防支出",{"v":0,"d":"0.00"}]
["4、上级补助收入","","4、公共安全支出",{"v":0,"d":"0.00"}]
["5、事业收入","","5、教育支出",{"v":0,"d":"0.00"}]
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["7、附属单位上缴收入","","7、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["8、其他收入",671.91,"8、社会保障和就业支出",{"v":0,"d":"0.00"}]
["","","9、卫生健康支出",{"v":0,"d":"0.00"}]
["","","10、节能环保支出",{"v":1098.81,"d":"1,098.81"}]
["","","11、城乡社区支出",{"v":2525.37,"d":"2,525.37"}]
["","","12、农林水支出",{"v":7680.48,"d":"7,680.48"}]
["","","13、交通运输支出",{"v":0,"d":"0.00"}]
["","","14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","16、金融支出",{"v":0,"d":"0.00"}]
["","","17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","18、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
["","","19、住房保障支出",{"v":0,"d":"0.00"}]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
["","","22、其他支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":13744.85,"d":"13,744.85"},"本年支出合计",{"v":13391.23,"d":"13,391.23"}]
["       用事业基金弥补收支差额","","结余分配 ",""]
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["收入总计",{"v":13744.85,"d":"13,744.85"},"支出总计",{"v":13744.85,"d":"13,744.85"}]
["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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["201",null,"","一般公共服务支出",{"v":2086.57,"d":"2,086.57"},{"v":2086.57,"d":"2,086.57"},{"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"},{"v":0,"d":"0.00"}]
["20199",null,"","其他一般公共服务支出",{"v":2086.57,"d":"2,086.57"},{"v":2086.57,"d":"2,086.57"},{"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"},{"v":0,"d":"0.00"}]
["2019999",null,"","  其他一般公共服务支出",{"v":2086.57,"d":"2,086.57"},{"v":2086.57,"d":"2,086.57"},{"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"},{"v":0,"d":"0.00"}]
["211",null,"","节能环保支出",{"v":1098.81,"d":"1,098.81"},{"v":1098.81,"d":"1,098.81"},{"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"},{"v":0,"d":"0.00"}]
["21101",null,"","环境保护管理事务",{"v":320,"d":"320.00"},{"v":320,"d":"320.00"},{"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"},{"v":0,"d":"0.00"}]
["2110199",null,"","  其他环境保护管理事务支出",{"v":320,"d":"320.00"},{"v":320,"d":"320.00"},{"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"},{"v":0,"d":"0.00"}]
["21105",null,"","天然林保护",778.81,778.81,{"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"},{"v":0,"d":"0.00"}]
["2110501",null,"","  森林管护",711.04,711.04,{"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"},{"v":0,"d":"0.00"}]
["2110502",null,"","  社会保险补助",16.47,16.47,{"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"},{"v":0,"d":"0.00"}]
["2110503",null,"","  政策性社会性支出补助",{"v":51.3,"d":"51.30"},{"v":51.3,"d":"51.30"},{"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"},{"v":0,"d":"0.00"}]
["212",null,"","城乡社区支出",{"v":2525.37,"d":"2,525.37"},{"v":2525.37,"d":"2,525.37"},{"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"},{"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":2438,"d":"2,438.00"},{"v":2438,"d":"2,438.00"},{"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"},{"v":0,"d":"0.00"}]
["2120801",null,"","  征地和拆迁补偿支出",{"v":2138,"d":"2,138.00"},{"v":2138,"d":"2,138.00"},{"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"},{"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":300,"d":"300.00"},{"v":300,"d":"300.00"},{"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"},{"v":0,"d":"0.00"}]
["21213",null,"","城市基础设施配套费安排的支出",87.37,87.37,{"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"},{"v":0,"d":"0.00"}]
["2121301",null,"","  城市公共设施",87.37,87.37,{"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"},{"v":0,"d":"0.00"}]
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["2130201",null,"","  行政运行",656.77,656.77,{"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"},{"v":0,"d":"0.00"}]
["2130204",null,"","  事业机构",{"v":3794.54,"d":"3,794.54"},{"v":3790.64,"d":"3,790.64"},{"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"},{"v":3.9,"d":"3.90"}]
["2130205",null,"","  森林培育",{"v":2400.74,"d":"2,400.74"},{"v":1732.73,"d":"1,732.73"},{"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"},668.01]
["2130206",null,"","  技术推广与转化",19.82,19.82,{"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"},{"v":0,"d":"0.00"}]
["2130207",null,"","  森林资源管理",149.91,149.91,{"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"},{"v":0,"d":"0.00"}]
["2130209",null,"","  森林生态效益补偿",233.97,233.97,{"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"},{"v":0,"d":"0.00"}]
["2130211",null,"","  动植物保护",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"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"},{"v":0,"d":"0.00"}]
["2130213",null,"","  执法与监督",11.62,11.62,{"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"},{"v":0,"d":"0.00"}]
["2130234",null,"","  防灾减灾",220.22,220.22,{"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"},{"v":0,"d":"0.00"}]
["2130299",null,"","  其他林业和草原支出",530.51,530.51,{"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"},{"v":0,"d":"0.00"}]
["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。","","","","","","","","","","",""]

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["211",null,"","节能环保支出",{"v":1098.81,"d":"1,098.81"},{"v":0,"d":"0.00"},{"v":1098.81,"d":"1,098.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21101",null,"","环境保护管理事务",{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110199",null,"","  其他环境保护管理事务支出",{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21105",null,"","天然林保护",778.81,{"v":0,"d":"0.00"},778.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110501",null,"","  森林管护",711.04,{"v":0,"d":"0.00"},711.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110502",null,"","  社会保险补助",16.47,{"v":0,"d":"0.00"},16.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110503",null,"","  政策性社会性支出补助",{"v":51.3,"d":"51.30"},{"v":0,"d":"0.00"},{"v":51.3,"d":"51.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",null,"","城乡社区支出",{"v":2525.37,"d":"2,525.37"},{"v":0,"d":"0.00"},{"v":2525.37,"d":"2,525.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":2438,"d":"2,438.00"},{"v":0,"d":"0.00"},{"v":2438,"d":"2,438.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120801",null,"","  征地和拆迁补偿支出",{"v":2138,"d":"2,138.00"},{"v":0,"d":"0.00"},{"v":2138,"d":"2,138.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21213",null,"","城市基础设施配套费安排的支出",87.37,{"v":0,"d":"0.00"},87.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121301",null,"","  城市公共设施",87.37,{"v":0,"d":"0.00"},87.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,"","农林水支出",{"v":7680.48,"d":"7,680.48"},{"v":4443.59,"d":"4,443.59"},{"v":3236.89,"d":"3,236.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302",null,"","林业和草原",{"v":7680.48,"d":"7,680.48"},{"v":4443.59,"d":"4,443.59"},{"v":3236.89,"d":"3,236.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130201",null,"","  行政运行",656.77,656.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130204",null,"","  事业机构",{"v":3794.54,"d":"3,794.54"},{"v":3786.82,"d":"3,786.82"},7.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130205",null,"","  森林培育",{"v":2047.12,"d":"2,047.12"},{"v":0,"d":"0.00"},{"v":2047.12,"d":"2,047.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130206",null,"","  技术推广与转化",19.82,{"v":0,"d":"0.00"},19.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130207",null,"","  森林资源管理",149.91,{"v":0,"d":"0.00"},149.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130209",null,"","  森林生态效益补偿",233.97,{"v":0,"d":"0.00"},233.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130211",null,"","  动植物保护",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130213",null,"","  执法与监督",11.62,{"v":0,"d":"0.00"},11.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130234",null,"","  防灾减灾",220.22,{"v":0,"d":"0.00"},220.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130299",null,"","  其他林业和草原支出",530.51,{"v":0,"d":"0.00"},530.51,{"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。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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["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":10547.57,"d":"10,547.57"},"1、一般公共服务支出",{"v":2086.57,"d":"2,086.57"},{"v":2086.57,"d":"2,086.57"},{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",{"v":2525.37,"d":"2,525.37"},"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"}]
["","","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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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、文化旅游体育与传媒支出",{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","9、卫生健康支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","10、节能环保支出",{"v":1098.81,"d":"1,098.81"},{"v":1098.81,"d":"1,098.81"},{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",{"v":2525.37,"d":"2,525.37"},{"v":0,"d":"0.00"},{"v":2525.37,"d":"2,525.37"}]
["","","12、农林水支出",{"v":7362.18,"d":"7,362.18"},{"v":7362.18,"d":"7,362.18"},{"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、自然资源海洋气象等支出",{"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、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","22、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":13072.94,"d":"13,072.94"},"本年支出合计",{"v":13072.94,"d":"13,072.94"},{"v":10547.57,"d":"10,547.57"},{"v":2525.37,"d":"2,525.37"}]
["年初财政拨款结转和结余","","年末财政拨款结转和结余","","",""]
["一、一般公共预算财政拨款","","","","",""]
["二、政府性基金预算财政拨款","","","","",""]
["总计",{"v":13072.94,"d":"13,072.94"},"总计",{"v":13072.94,"d":"13,072.94"},{"v":10547.57,"d":"10,547.57"},{"v":2525.37,"d":"2,525.37"}]
["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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["","","","","","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":10547.57,"d":"10,547.57"},{"v":4828.61,"d":"4,828.61"},{"v":4563.56,"d":"4,563.56"},265.05,{"v":5718.96,"d":"5,718.96"},""]
["201",null,"","一般公共服务支出",{"v":2086.57,"d":"2,086.57"},388.92,385.01,3.91,{"v":1697.65,"d":"1,697.65"},""]
["20199",null,"","其他一般公共服务支出",{"v":2086.57,"d":"2,086.57"},388.92,385.01,3.91,{"v":1697.65,"d":"1,697.65"},""]
["2019999",null,"","  其他一般公共服务支出",{"v":2086.57,"d":"2,086.57"},388.92,385.01,3.91,{"v":1697.65,"d":"1,697.65"},""]
["211",null,"","节能环保支出",{"v":1098.81,"d":"1,098.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1098.81,"d":"1,098.81"},""]
["21101",null,"","环境保护管理事务",{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":320,"d":"320.00"},""]
["2110199",null,"","  其他环境保护管理事务支出",{"v":320,"d":"320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":320,"d":"320.00"},""]
["21105",null,"","天然林保护",778.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},778.81,""]
["2110501",null,"","  森林管护",711.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},711.04,""]
["2110502",null,"","  社会保险补助",16.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.47,""]
["2110503",null,"","  政策性社会性支出补助",{"v":51.3,"d":"51.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51.3,"d":"51.30"},""]
["213",null,"","农林水支出",{"v":7362.19,"d":"7,362.19"},{"v":4439.69,"d":"4,439.69"},{"v":4178.54,"d":"4,178.54"},261.14,{"v":2922.5,"d":"2,922.50"},""]
["21302",null,"","林业和草原",{"v":7362.19,"d":"7,362.19"},{"v":4439.69,"d":"4,439.69"},{"v":4178.54,"d":"4,178.54"},261.14,{"v":2922.5,"d":"2,922.50"},""]
["2130201",null,"","  行政运行",656.77,656.77,568.29,88.48,{"v":0,"d":"0.00"},""]
["2130204",null,"","  事业机构",{"v":3790.64,"d":"3,790.64"},{"v":3782.92,"d":"3,782.92"},{"v":3610.25,"d":"3,610.25"},172.66,7.72,""]
["2130205",null,"","  森林培育",{"v":1732.73,"d":"1,732.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1732.73,"d":"1,732.73"},""]
["2130206",null,"","  技术推广与转化",19.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.82,""]
["2130207",null,"","  森林资源管理",149.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},149.91,""]
["2130209",null,"","  森林生态效益补偿",233.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},233.97,""]
["2130211",null,"","  动植物保护",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},""]
["2130213",null,"","  执法与监督",11.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.62,""]
["2130234",null,"","  防灾减灾",220.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},220.22,""]
["2130299",null,"","  其他林业和草原支出",530.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},530.51,""]
["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。","","","","","","","","",""]

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["301",null,"","工资福利支出",{"v":4369.94,"d":"4,369.94"},{"v":4369.95,"d":"4,369.95"},{"v":0,"d":"0.00"},""]
["30101",null,"","  基本工资",{"v":1265.84,"d":"1,265.84"},{"v":1265.84,"d":"1,265.84"},{"v":0,"d":"0.00"},""]
["30102",null,"","  津贴补贴",696.77,696.77,{"v":0,"d":"0.00"},""]
["30103",null,"","  奖金",114.44,114.44,{"v":0,"d":"0.00"},""]
["30107",null,"","  绩效工资",{"v":1088.39,"d":"1,088.39"},{"v":1088.39,"d":"1,088.39"},{"v":0,"d":"0.00"},""]
["30108",null,"","  机关事业单位基本养老保险缴费",{"v":509.9,"d":"509.90"},{"v":509.9,"d":"509.90"},{"v":0,"d":"0.00"},""]
["30109",null,"","  职业年金缴费",32.96,32.96,{"v":0,"d":"0.00"},""]
["30110",null,"","  职工基本医疗保险缴费",106.82,106.82,{"v":0,"d":"0.00"},""]
["30112",null,"","  其他社会保障缴费",14.22,14.22,{"v":0,"d":"0.00"},""]
["30113",null,"","  住房公积金",{"v":540.6,"d":"540.60"},{"v":540.6,"d":"540.60"},{"v":0,"d":"0.00"},""]
["302",null,"","商品和服务支出",265.05,{"v":0,"d":"0.00"},265.05,""]
["30201",null,"","  办公费",94.49,{"v":0,"d":"0.00"},94.49,""]
["30202",null,"","  印刷费",9.17,{"v":0,"d":"0.00"},9.17,""]
["30203",null,"","  咨询费",3.15,{"v":0,"d":"0.00"},3.15,""]
["30204",null,"","  手续费",0.04,{"v":0,"d":"0.00"},0.04,""]
["30205",null,"","  水费",2.66,{"v":0,"d":"0.00"},2.66,""]
["30206",null,"","  电费",18.18,{"v":0,"d":"0.00"},18.18,""]
["30207",null,"","  邮电费",8.85,{"v":0,"d":"0.00"},8.85,""]
["30208",null,"","  取暖费",1.05,{"v":0,"d":"0.00"},1.05,""]
["30211",null,"","  差旅费",27.89,{"v":0,"d":"0.00"},27.89,""]
["30213",null,"","  维修(护)费",5.19,{"v":0,"d":"0.00"},5.19,""]
["30214",null,"","  租赁费",1.06,{"v":0,"d":"0.00"},1.06,""]
["30216",null,"","  培训费",5.21,{"v":0,"d":"0.00"},5.21,""]
["30224",null,"","  被装购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30226",null,"","  劳务费",15.39,{"v":0,"d":"0.00"},15.39,""]
["30227",null,"","  委托业务费",{"v":12.8,"d":"12.80"},{"v":0,"d":"0.00"},{"v":12.8,"d":"12.80"},""]
["30228",null,"","  工会经费",26.71,{"v":0,"d":"0.00"},26.71,""]
["30229",null,"","  福利费",4.83,{"v":0,"d":"0.00"},4.83,""]
["30231",null,"","  公务用车运行维护费",15.38,{"v":0,"d":"0.00"},15.38,""]
["30239",null,"","  其他交通费用",2.45,{"v":0,"d":"0.00"},2.45,""]
["30299",null,"","  其他商品和服务支出",10.55,{"v":0,"d":"0.00"},10.55,""]
["303",null,"","对个人和家庭的补助",193.62,193.62,{"v":0,"d":"0.00"},""]
["30304",null,"","  抚恤金",18.77,18.77,{"v":0,"d":"0.00"},""]
["30305",null,"","  生活补助",174.85,174.85,{"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。","","","","","","",""]

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["编制部门：西安市长安区秦岭生态环境保护和综合执法局",{"$nulls":3},"2019年",{"$nulls":3},"单位：万元"]
["项目","一般公共预算财政拨款安排的“三公”经费","","","","","","会议费","培训费"]
[null,"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费","","","",""]
[null,"","","","小计","公务用车购置费","公务用车运行维护费","",""]
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["预算数",15.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.91,{"v":0,"d":"0.00"},15.91,{"v":0.1,"d":"0.10"},19.96]
["决算数",15.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.38,{"v":0,"d":"0.00"},15.38,{"v":0.1,"d":"0.10"},15.21]
["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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["项目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","小计","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",{"v":0,"d":"0.00"},{"v":2525.37,"d":"2,525.37"},{"v":2525.37,"d":"2,525.37"},{"v":0,"d":"0.00"},{"v":2525.37,"d":"2,525.37"},{"v":0,"d":"0.00"}]
["212",null,"","城乡社区支出",{"v":0,"d":"0.00"},{"v":2525.37,"d":"2,525.37"},{"v":2525.37,"d":"2,525.37"},{"v":0,"d":"0.00"},{"v":2525.37,"d":"2,525.37"},{"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":2438,"d":"2,438.00"},{"v":2438,"d":"2,438.00"},{"v":0,"d":"0.00"},{"v":2438,"d":"2,438.00"},{"v":0,"d":"0.00"}]
["2120801",null,"","  征地和拆迁补偿支出",{"v":0,"d":"0.00"},{"v":2138,"d":"2,138.00"},{"v":2138,"d":"2,138.00"},{"v":0,"d":"0.00"},{"v":2138,"d":"2,138.00"},{"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":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
["21213",null,"","城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},87.37,87.37,{"v":0,"d":"0.00"},87.37,{"v":0,"d":"0.00"}]
["2121301",null,"","  城市公共设施",{"v":0,"d":"0.00"},87.37,87.37,{"v":0,"d":"0.00"},87.37,{"v":0,"d":"0.00"}]
["",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。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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["政府采购支出决算表"]
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["编制单位：西安市长安区秦岭生态环境保护和综合执法局","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",156.92]
["           其中: 政府采购货物支出","2",18.13]
["                 政府采购工程支出","3",118.79]
["                 政府采购服务支出","4",{"v":20,"d":"20.00"}]
["        （二）政府采购授予中小企业合同金额","5",156.92]
["           其中: 授予小微企业合同金额","6",156.92]
["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。","","","",""]