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[null,"2019年度部门决算公开报表"]
[]
[]
[]
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[null,"          部 门 名 称：西安市长安区交通运输局"]
[null,"          保密审查情况：已审查"]
[null,"          部门主要负责人审签情况：李文琪"]

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["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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["","","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",1.46,1.46,{"v":0,"d":"0.00"}]
["","","10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",{"v":5651.56,"d":"5,651.56"},{"v":500,"d":"500.00"},{"v":5151.56,"d":"5,151.56"}]
["","","12、农林水支出",{"v":3034.88,"d":"3,034.88"},{"v":3034.88,"d":"3,034.88"},{"v":0,"d":"0.00"}]
["","","13、交通运输支出",{"v":8011.74,"d":"8,011.74"},{"v":8011.74,"d":"8,011.74"},{"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"}]
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["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
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["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。","0.00","","0.00","0.00","0.00"]

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["213","","","农林水支出",{"v":3034.88,"d":"3,034.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3034.88,"d":"3,034.88"},""]
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["2140112","","","  公路运输管理",{"v":2556.66,"d":"2,556.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2556.66,"d":"2,556.66"},""]
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["30102","","","  津贴补贴",121.51,121.51,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",30.31,{"v":30.3,"d":"30.30"},{"v":0,"d":"0.00"},""]
["30106","","","  伙食补助费",3.98,3.98,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",460.88,460.88,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",160.14,160.14,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",2.28,2.28,{"v":0,"d":"0.00"},""]
["30110","","","  职工基本医疗保险缴费",42.06,42.06,{"v":0,"d":"0.00"},""]
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["30113","","","  住房公积金",169.76,169.76,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",79.89,{"v":0,"d":"0.00"},79.89,""]
["30201","","","  办公费",16.67,{"v":0,"d":"0.00"},16.67,""]
["30205","","","  水费",0.88,{"v":0,"d":"0.00"},0.88,""]
["30206","","","  电费",5.91,{"v":0,"d":"0.00"},5.91,""]
["30207","","","  邮电费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},""]
["30208","","","  取暖费",6.99,{"v":0,"d":"0.00"},6.99,""]
["30209","","","  物业管理费",0.39,{"v":0,"d":"0.00"},0.39,""]
["30211","","","  差旅费",0.19,{"v":0,"d":"0.00"},0.19,""]
["30213","","","  维修(护)费",11.86,{"v":0,"d":"0.00"},11.86,""]
["30216","","","  培训费",0.23,{"v":0,"d":"0.00"},0.23,""]
["30226","","","  劳务费",3.47,{"v":0,"d":"0.00"},3.47,""]
["30227","","","  委托业务费",10.53,{"v":0,"d":"0.00"},10.53,""]
["30228","","","  工会经费",7.68,{"v":0,"d":"0.00"},7.68,""]
["30231","","","  公务用车运行维护费",12.82,{"v":0,"d":"0.00"},12.82,""]
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["303","","","对个人和家庭的补助",73.86,73.86,{"v":0,"d":"0.00"},""]
["30301","","","  离休费",8.85,8.85,{"v":0,"d":"0.00"},""]
["30304","","","  抚恤金",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",53.01,53.01,{"v":0,"d":"0.00"},""]
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["合计","","","合计",{"v":0,"d":"0.00"},{"v":5151.56,"d":"5,151.56"},{"v":5151.56,"d":"5,151.56"},{"v":0,"d":"0.00"},{"v":5151.56,"d":"5,151.56"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":0,"d":"0.00"},{"v":5151.55,"d":"5,151.55"},{"v":5151.55,"d":"5,151.55"},{"v":0,"d":"0.00"},{"v":5151.55,"d":"5,151.55"},{"v":0,"d":"0.00"}]
["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":0,"d":"0.00"},{"v":2089.03,"d":"2,089.03"},{"v":2089.03,"d":"2,089.03"},{"v":0,"d":"0.00"},{"v":2089.03,"d":"2,089.03"},{"v":0,"d":"0.00"}]
["2120801","","","  征地和拆迁补偿支出",{"v":0,"d":"0.00"},{"v":1144.03,"d":"1,144.03"},{"v":1144.03,"d":"1,144.03"},{"v":0,"d":"0.00"},{"v":1144.03,"d":"1,144.03"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":945,"d":"945.00"},{"v":945,"d":"945.00"},{"v":0,"d":"0.00"},{"v":945,"d":"945.00"},{"v":0,"d":"0.00"}]
["21213","","","城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},{"v":3062.52,"d":"3,062.52"},{"v":3062.52,"d":"3,062.52"},{"v":0,"d":"0.00"},{"v":3062.52,"d":"3,062.52"},{"v":0,"d":"0.00"}]
["2121301","","","  城市公共设施",{"v":0,"d":"0.00"},{"v":3062.52,"d":"3,062.52"},{"v":3062.52,"d":"3,062.52"},{"v":0,"d":"0.00"},{"v":3062.52,"d":"3,062.52"},{"v":0,"d":"0.00"}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["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。","","","","","","","","",""]

{"sheet":"GK09 政府采购支出决算表(09表)","index":10,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[0,0,0,2],[10,0,10,4]],"flags":["formulas_cached_only"]}
["政府采购支出决算表"]
[null,null,"09表"]
["编制单位：西安市长安区交通运输局（汇总）","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",20.24]
["           其中: 政府采购货物支出","2",20.24]
["                 政府采购工程支出","3"]
["                 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",20.24]
["           其中: 授予小微企业合同金额","6",20.24]
["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。","","","",""]