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{"sheet":"封面","index":0,"n_rows":9,"n_cols":2,"rows_kept":9,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["附件2"]
[null,"2019年度部门决算公开报表"]
[]
[]
[]
[]
[null,"          部 门 名 称：西安市长安区韦曲街道办事处"]
[null,"          保密审查情况：已审查"]
[null,"          部门主要负责人审签情况：任卫东"]

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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","是"]

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["收入支出决算总表"]
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["编制部门：韦曲街道办事处","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",2501.55,"1、一般公共服务支出",1247.58]
["2、政府性基金预算财政拨款",675.75,"2、外交支出",""]
["3、国有资本经营预算财政拨款 ","","3、国防支出",""]
["4、上级补助收入","","4、公共安全支出",""]
["5、事业收入","","5、教育支出",""]
["6、经营收入","","6、科学技术支出",""]
["7、附属单位上缴收入","","7、文化旅游体育与传媒支出",119.93]
["8、其他收入","","8、社会保障和就业支出",105.89]
["","","9、卫生健康支出",266.87]
["","","10、节能环保支出",2.89]
["","","11、城乡社区支出",{"v":841.2,"d":"841.20"}]
["","","12、农林水支出",551.24]
["","","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",""]
["","","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",""]
["","","21、灾害防治及应急管理支出",7.15]
["","","22、其他支出",34.55]
["本年收入合计",{"v":3177.3,"d":"3177.30"},"本年支出合计",{"v":3177.3,"d":"3177.30"}]
["       用事业基金弥补收支差额",null,"结余分配 ",""]
["       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":3177.3,"d":"3177.30"},"支出总计",{"v":3177.3,"d":"3177.30"}]
["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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["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","","","合计",{"v":3177.3,"d":"3177.30"},{"v":3177.3,"d":"3177.30"},"","","","","",""]
[201,"","","一般公共服务支出",1247.58,1247.58,"","","","","",""]
[20103,"","","政府办公厅（室）及相关机关事务",932.36,932.36,"","","","","",""]
[2010301,"","","行政运行",895.8,895.8,"","","","","",""]
[2010399,"","","其他政府办公厅（室）及相关及机关事务支出",36.56,36.56,"","","","","",""]
[20106,null,null,"财政事务",275.24,275.24]
[2010650,null,null,"事业运行",275.24,275.24]
[20199,null,null,"其他一般公共服务支出",39.98,39.98]
[2019999,null,null,"其他一般公共服务支出",39.98,39.98]
[207,"","","文化旅游体育与传媒支出",119.93,119.93,"","","","","",""]
[20701,null,null,"文化和旅游",119.93,119.93]
[2070199,null,null,"其他文化和旅游支出",119.93,119.93]
[208,null,null,"社会保障和就业支出",105.89,105.89]
[20801,null,null,"人力资源和社会保障管理事务",105.89,105.89]
[2080199,null,null,"其他人力资源和社会保障管理事务支出",105.89,105.89]
[210,null,null,"卫生健康支出",266.87,266.87]
[21007,null,null,"计划生育事务",77.28,77.28]
[2100716,null,null,"计划生育机构",77.28,77.28]
[21099,null,null,"其他卫生健康支出",189.59,189.59]
[2109901,null,null,"其他卫生健康支出",189.59,189.59]
[211,null,null,"节能环保支出",2.88,2.88]
[21101,null,null,"环境保护管理事务",2.88,2.88]
[2110199,null,null,"其他环境保护管理事务支出",2.88,2.88]
[212,null,null,"城乡社区支出",841.21,841.21]
[21201,null,null,"城乡社区管理事务",200,200]
[2120199,null,null,"其他城乡社区管理事务支出",200,200]
[21208,null,null,"国有土地使用权出让收入及对对应专项债务收入安排的支出",468.96,468.96]
[2120804,null,null,"农村基层设施建设支出",468.96,468.96]
[21213,null,null,"城市基层设施配套安排的支出",172.24,172.24]
[2121399,null,null,"其他城市基层设施配套费安排的支出",172.24,172.24]
[213,null,null,"农林水支出",551.24,551.24]
[21301,null,null,"农业",501.99,501.99]
[2130104,null,null,"事业运行",{"v":186.6,"d":"186.60"},{"v":186.6,"d":"186.60"}]
[2130108,null,null,"病虫害控制",14.16,14.16]
[2130199,null,null,"其他农业支出",301.23,301.23]
[21305,null,null,"扶贫",1.76,1.76]
[2130599,null,null,"其他扶贫支出",1.76,1.76]
[21307,null,null,"农村综合改革",{"v":47.5,"d":"47.50"},{"v":47.5,"d":"47.50"}]
[2130705,null,null,"对村民委员会和村党支部的补助",{"v":47.5,"d":"47.50"},{"v":47.5,"d":"47.50"}]
[224,null,null,"灾害防治及应急管理支出",7.15,7.15]
[22401,null,null,"应急管理事务",7.15,7.15]
[2240106,null,null,"安全监管",7.15,7.15]
[229,null,null,"其他支出",34.55,34.55]
[22960,null,null,"彩票公益金安排的支出",34.55,34.55]
[2296002,null,null,"用于社会福利的彩票公益金支出",34.55,34.55]
["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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["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","","","合计",3177.3,1663.62,1513.68,"","",""]
[201,null,"","一般公共服务支出",1247.58,1171.04,76.54,"","",""]
[20103,null,"","政府办公厅（室）及相关机关事务",932.36,895.8,36.56,"","",""]
[2010301,null,"","行政运行",895.8,895.8,null,"","",""]
[2010399,null,"","其他政府办公厅（室）及相关及机关事务支出",36.56,"",36.56,"","",""]
[20106,null,null,"财政事务",275.24,275.24,"","","",""]
[2010650,null,null,"事业运行",275.24,275.24]
[20199,null,null,"其他一般公共服务支出",39.98,null,39.98]
[2019999,null,null,"其他一般公共服务支出",39.98,null,39.98]
[207,null,"","文化旅游体育与传媒支出",119.93,119.93]
[20701,null,null,"文化和旅游",119.93,119.93]
[2070199,null,null,"其他文化和旅游支出",119.93,119.93]
[208,null,null,"社会保障和就业支出",105.88,105.88]
[20801,null,null,"人力资源和社会保障管理事务",105.88,105.88]
[2080199,null,null,"其他人力资源和社会保障管理事务支出",105.88,105.88]
[210,null,null,"卫生健康支出",266.87,77.28,189.59]
[21007,null,null,"计划生育事务",77.28,77.28]
[2100716,null,null,"计划生育机构",77.28,77.28]
[21099,null,null,"其他卫生健康支出",189.59,null,189.59]
[2109901,null,null,"其他卫生健康支出",189.59,null,189.59]
[211,null,null,"节能环保支出",2.89,2.89]
[21101,null,null,"环境保护管理事务",2.89,2.89]
[2110199,null,null,"其他环境保护管理事务支出",2.89,2.89]
[212,null,null,"城乡社区支出",841.21,null,841.21]
[21201,null,null,"城乡社区管理事务",200,null,200]
[2120199,null,null,"其他城乡社区管理事务支出",200,null,200]
[21208,null,null,"国有土地使用权出让收入及对对应专项债务收入安排的支出",468.96,null,468.96]
[2120804,null,null,"农村基层设施建设支出",468.96,null,468.96]
[21213,null,null,"城市基层设施配套安排的支出",172.24,null,172.24]
[2121399,null,null,"其他城市基层设施配套费安排的支出",172.24,null,172.24]
[213,null,null,"农林水支出",551.24,186.6,364.64]
[21301,null,null,"农业",501.99,186.6,315.39]
[2130104,null,null,"事业运行",{"v":186.6,"d":"186.60"},186.6]
[2130108,null,null,"病虫害控制",14.16,null,14.16]
[2130199,null,null,"其他农业支出",301.23,null,301.23]
[21305,null,null,"扶贫",1.76,null,1.76]
[2130599,null,null,"其他扶贫支出",1.76,null,1.76]
[21307,null,null,"农村综合改革",47.5,null,47.5]
[2130705,null,null,"对村民委员会和村党支部的补助",47.5,null,47.5]
[224,null,null,"灾害防治及应急管理支出",7.15,null,7.15]
[22401,null,null,"应急管理事务",7.15,null,7.15]
[2240106,null,null,"安全监管",7.15,null,7.15]
[229,null,null,"其他支出",34.55,null,34.55]
[22960,null,null,"彩票公益金安排的支出",34.55,null,34.55]
[2296002,null,null,"用于社会福利的彩票公益金支出",34.55,null,34.55]
["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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["编制部门：韦曲街道办事处",null,"2019年",null,null,"单位：万元"]
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["","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
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["2、政府性基金预算财政拨款",675.75,"2、外交支出","","",""]
["3、国有资本经营预算收入","","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",119.93,119.93,""]
["","","8、社会保障和就业支出",105.89,105.89,""]
["","","9、卫生健康支出",266.87,266.87,""]
["","","10、节能环保支出",2.89,2.89,""]
["","","11、城乡社区支出",{"v":841.2,"d":"841.20"},200,641.2]
["","","12、农林水支出",551.24,551.24,""]
["","","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","","",""]
["","","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","","",""]
["","","21、灾害防治及应急管理支出",7.15,7.15,""]
["","","22、其他支出",34.55,"",34.55]
["本年收入合计",3177.3,"本年支出合计",3177.3,2501.55,675.75]
["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",3177.3,"总计",3177.3,2501.55,675.75]
["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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["一般公共预算财政拨款支出决算表（按功能分类科目）"]
[{"$nulls":9},"05表"]
["编制部门：","韦曲街道办事处",null,null,"2019年",{"$nulls":4},"单位：万元"]
["项目","","","","本年支出合计","基本支出","","","项目支出","备注"]
["功能分类科目编码","","","科目名称","","小计","人员经费","公用经费","",""]
["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",2501.55,1663.63,157.93,84.31,837.92,""]
[201,null,"","一般公共服务支出",1245.58,1171.04,1086.72,84.32,76.54,""]
[20103,null,"","政府办公厅（室）及相关机关事务",932.36,895.8,811.49,84.31,36.56,""]
[2010301,null,"","行政运行",895.8,895.8,811.49,84.31,"",""]
[2010399,null,"","其他政府办公厅（室）及相关及机关事务支出",36.56,"","","",36.56,""]
[20106,null,null,"财政事务",275.24,275.24,275.24,"","",""]
[2010650,null,null,"事业运行",275.24,275.24,275.24]
[20199,null,null,"其他一般公共服务支出",39.98,{"$nulls":3},39.98]
[2019999,null,null,"其他一般公共服务支出",39.98,{"$nulls":3},39.98]
[207,null,"","文化旅游体育与传媒支出",119.93,119.93,119.93]
[20701,null,null,"文化和旅游",119.93,119.93,119.93]
[2070199,null,null,"其他文化和旅游支出",119.93,119.93,119.93]
[208,null,null,"社会保障和就业支出",105.89,105.89,105.89]
[20801,null,null,"人力资源和社会保障管理事务",105.89,105.89,105.89]
[2080199,null,null,"其他人力资源和社会保障管理事务支出",105.89,105.89,105.89]
[210,null,null,"卫生健康支出",266.87,77.28,77.28,null,189.59]
[21007,null,null,"计划生育事务",77.28,77.28,77.28]
[2100716,null,null,"计划生育机构",77.28,88.28,77.28]
[21099,null,null,"其他卫生健康支出",189.59,{"$nulls":3},189.59]
[2109901,null,null,"其他卫生健康支出",189.59,{"$nulls":3},189.59]
[211,null,null,"节能环保支出",2.89,2.89,2.89]
[21101,null,null,"环境保护管理事务",2.89,2.89,2.89]
[2110199,null,null,"其他环境保护管理事务支出",2.89,2.89,2.89]
[212,null,null,"城乡社区支出",200,{"$nulls":3},200]
[21201,null,null,"城乡社区管理事务",200,{"$nulls":3},200]
[2120199,null,null,"其他城乡社区管理事务支出",200,{"$nulls":3},200]
[213,null,null,"农林水支出",551.24,{"v":186.6,"d":"186.60"},{"v":186.6,"d":"186.60"},null,364.64]
[21301,null,null,"农业",501.99,{"v":186.6,"d":"186.60"},{"v":186.6,"d":"186.60"},null,315.39]
[2130104,null,null,"事业运行",{"v":186.6,"d":"186.60"},{"v":186.6,"d":"186.60"},{"v":186.6,"d":"186.60"}]
[2130108,null,null,"病虫害控制",14.16,{"$nulls":3},14.16]
[2130199,null,null,"其他农业支出",301.23,{"$nulls":3},301.23]
[21305,null,null,"扶贫",1.76,{"$nulls":3},1.76]
[2130599,null,null,"其他扶贫支出",1.76,{"$nulls":3},1.76]
[21307,null,null,"农村综合改革",{"v":47.5,"d":"47.50"},{"$nulls":3},{"v":47.5,"d":"47.50"}]
[2130705,null,null,"对村民委员会和村党支部的补助",{"v":47.5,"d":"47.50"},{"$nulls":3},{"v":47.5,"d":"47.50"}]
[224,null,null,"灾害防治及应急管理支出",7.15,{"$nulls":3},7.15]
[22401,null,null,"应急管理事务",7.15,{"$nulls":3},7.15]
[2240106,null,null,"安全监管",7.15,{"$nulls":3},7.15]
["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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["一般公共预算财政拨款基本支出决算表（按经济分类科目）"]
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["编制部门：韦曲街道办事处",{"$nulls":3},"2019年",null,null,"单位：万元"]
["项目","","","","本年支出合计","人员经费","公用经费","备注"]
["经济分类科目编码","","","科目名称","","","",""]
["","","","","小计","人员经费","日常公用经费","项目支出结余"]
["","","","","","","",""]
["合计","","","合计",1663.63,1579.32,84.31,""]
[301,null,null,"工资福利支出",1287.83,1287.83,{"v":0,"d":"0.00"}]
[30101,null,null,"基本工资",506.75,506.75,{"v":0,"d":"0.00"},""]
[30102,null,null,"津补补贴",164.6,164.6,{"v":0,"d":"0.00"},""]
[30107,null,null,"绩效工资",243.52,243.52,{"v":0,"d":"0.00"},""]
[30108,null,null,"机关事业单位基本养老保险缴费",174.02,174.02,{"v":0,"d":"0.00"}]
[30112,null,null,"其他社会保障缴费",3.43,3.43,{"v":0,"d":"0.00"}]
[30113,null,null,"住房公积金",195.51,195.51,{"v":0,"d":"0.00"}]
[302,null,null,"商品和服务支出",84.31,{"v":0,"d":"0.00"},84.31]
[30201,null,null,"办公费",18.32,{"v":0,"d":"0.00"},18.32]
[30202,null,null,"印刷费",11,{"v":0,"d":"0.00"},11]
[30203,null,null,"咨询费",3,{"v":0,"d":"0.00"},3]
[30213,null,null,"维修（护）费",null,{"v":0,"d":"0.00"},7.4]
[30214,null,null,"租赁费",1.4,{"v":0,"d":"0.00"},1.4]
[30226,null,null,"劳务费",2.62,{"v":0,"d":"0.00"},2.62]
[30228,null,null,"工会经费",9.56,{"v":0,"d":"0.00"},9.56]
[30231,null,null,"公务用车运行维护费",15.92,{"v":0,"d":"0.00"},8.52]
[30239,null,null,"其他交通费用",0.25,{"v":0,"d":"0.00"},0.25]
[30299,null,null,"其他商品和服务支出",22.24,{"v":0,"d":"0.00"},22.24]
[303,null,null,"对个人和家庭补助",291.49,291.49,{"v":0,"d":"0.00"}]
[30305,null,null,"生活补助",49.22,49.22,{"v":0,"d":"0.00"}]
[30309,null,null,"奖励金",242.27,242.27,{"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。","","","","","","",""]

{"sheet":"GK07 一般公共预算“三公”经费及会议费、培训费支出情况表(","index":8,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[0,0,0,8],[2,4,2,5],[3,0,6,0],[3,1,3,6],[3,1,3,6],[3,1,3,6],[3,1,3,6],[3,1,3,6],[3,1,3,6],[3,7,5,7],[3,7,5,7],[3,7,5,7],[3,8,5,8],[3,8,5,8],[3,8,5,8],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,4,6],[4,4,4,6],[4,4,4,6],[9,0,9,8]],"flags":["formulas_cached_only"]}
["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"]
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["编制部门：韦曲街道办事处",{"$nulls":3},"2019年",{"$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","",""]
[null,"1","2","3","4","5","6","7","8"]
["预算数",10.7,"","",4,"",4,6.7,""]
["决算数",8.53,null,null,8.53,null,8.53]
["                                                                                         "]

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["政府性基金预算财政拨款收入支出决算表"]
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["编制部门：韦曲街道办事处",{"$nulls":3},"2019年",{"$nulls":4},"单位：万元"]
["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","",675.75,675.75,"",675.75,""]
[212,"","","城乡社区支出","",641.2,641.2,"",641.2,""]
[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","",468.96,468.96,"",468.96,""]
[2120804,"","","农村基础设施建设支出","",468.96,468.96,"",468.96,""]
[21213,"","","城市基础设施配套费安排的支出","",172.24,172.24,"",172.24,""]
[2121399,"","","其他城市基础设施配套安排的支出","",172.24,172.24,"",172.24,""]
[229,null,null,"其他支出",null,34.55,34.55,null,34.55]
[22960,null,null,"彩票公益金安排的支出",null,34.55,34.55,null,34.55]
[2296002,"","","用于社会福利的彩票公益金支出","",34.55,34.55,"",34.55,""]
["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：韦曲街道办事处","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"]
["           其中: 政府采购货物支出","2"]
["                 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"]
["           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。","","","",""]