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[null,"          部 门 名 称：西安市长安区城市管理和综合执法局"]
[null,"          保密审查情况：已审查"]
[null,"          部门主要负责人审签情况：已审签"]

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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",23.05,23.05,{"v":0,"d":"0.00"}]
["","","10、节能环保支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",{"v":46494.72,"d":"46,494.72"},{"v":16888.57,"d":"16,888.57"},{"v":29606.15,"d":"29,606.15"}]
["","","12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":261,"d":"261.00"},{"v":261,"d":"261.00"},{"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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["年初财政拨款结转和结余",425.61,"年末财政拨款结转和结余",375.88,375.88,{"v":0,"d":"0.00"}]
["1、一般公共预算财政拨款",425.61,"","","",""]
["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["总计",{"v":47204.65,"d":"47,204.65"},"总计",{"v":47204.65,"d":"47,204.65"},{"v":17598.5,"d":"17,598.50"},{"v":29606.15,"d":"29,606.15"}]
["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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["21104","","","自然生态保护",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},""]
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["212","","","城乡社区支出",{"v":16888.57,"d":"16,888.57"},{"v":4709.69,"d":"4,709.69"},{"v":4219.26,"d":"4,219.26"},490.42,{"v":12178.89,"d":"12,178.89"},""]
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["21202","","","城乡社区规划与管理",23.34,23.34,23.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["21205","","","城乡社区环境卫生",{"v":12145.63,"d":"12,145.63"},{"v":4250.83,"d":"4,250.83"},{"v":3783.07,"d":"3,783.07"},467.76,{"v":7894.8,"d":"7,894.80"},""]
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["216","","","商业服务业等支出",{"v":261,"d":"261.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":261,"d":"261.00"},""]
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["2160299","","","  其他商业流通事务支出",{"v":261,"d":"261.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":261,"d":"261.00"},""]
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["30107","","","  绩效工资",{"v":1377.85,"d":"1,377.85"},{"v":1377.85,"d":"1,377.85"},{"v":0,"d":"0.00"},""]
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["30109","","","  职业年金缴费",30.03,30.03,{"v":0,"d":"0.00"},""]
["30110","","","  职工基本医疗保险缴费",85.02,85.02,{"v":0,"d":"0.00"},""]
["30112","","","  其他社会保障缴费",64.81,64.81,{"v":0,"d":"0.00"},""]
["30113","","","  住房公积金",{"v":454.9,"d":"454.90"},{"v":454.9,"d":"454.90"},{"v":0,"d":"0.00"},""]
["30114","","","  医疗费",0.04,0.04,{"v":0,"d":"0.00"},""]
["30199","","","  其他工资福利支出",27.62,27.62,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",{"v":490,"d":"490.00"},{"v":0,"d":"0.00"},489.99,""]
["30201","","","  办公费",{"v":76.6,"d":"76.60"},{"v":0,"d":"0.00"},{"v":76.6,"d":"76.60"},""]
["30202","","","  印刷费",12.37,{"v":0,"d":"0.00"},12.37,""]
["30203","","","  咨询费",3.19,{"v":0,"d":"0.00"},3.19,""]
["30204","","","  手续费",1.01,{"v":0,"d":"0.00"},1.01,""]
["30205","","","  水费",114.44,{"v":0,"d":"0.00"},114.44,""]
["30206","","","  电费",46.15,{"v":0,"d":"0.00"},46.15,""]
["30207","","","  邮电费",10.11,{"v":0,"d":"0.00"},10.11,""]
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["30209","","","  物业管理费",0.05,{"v":0,"d":"0.00"},0.05,""]
["30211","","","  差旅费",{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},{"v":2.9,"d":"2.90"},""]
["30213","","","  维修(护)费",14.72,{"v":0,"d":"0.00"},14.72,""]
["30214","","","  租赁费",0.28,{"v":0,"d":"0.00"},0.28,""]
["30215","","","  会议费",2.12,{"v":0,"d":"0.00"},2.12,""]
["30216","","","  培训费",3.75,{"v":0,"d":"0.00"},3.75,""]
["30226","","","  劳务费",116.78,{"v":0,"d":"0.00"},116.78,""]
["30227","","","  委托业务费",16.89,{"v":0,"d":"0.00"},16.89,""]
["30228","","","  工会经费",44.83,{"v":0,"d":"0.00"},44.83,""]
["30229","","","  福利费",0.45,{"v":0,"d":"0.00"},0.45,""]
["30299","","","  其他商品和服务支出",22.21,{"v":0,"d":"0.00"},22.21,""]
["303","","","对个人和家庭的补助",113.78,113.78,{"v":0,"d":"0.00"},""]
["30302","","","  退休费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},""]
["30304","","","  抚恤金",18.24,18.24,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",90.15,90.15,{"v":0,"d":"0.00"},""]
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["310","","","资本性支出",0.43,{"v":0,"d":"0.00"},0.43,""]
["31002","","","  办公设备购置",0.43,{"v":0,"d":"0.00"},0.43,""]
["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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["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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["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":16949.88,"d":"16,949.88"},{"v":16949.88,"d":"16,949.88"},{"v":0,"d":"0.00"},{"v":16949.88,"d":"16,949.88"},{"v":0,"d":"0.00"}]
["2120803","","","  城市建设支出",{"v":0,"d":"0.00"},990.29,990.29,{"v":0,"d":"0.00"},990.29,{"v":0,"d":"0.00"}]
["2120804","","","  农村基础设施建设支出",{"v":0,"d":"0.00"},{"v":3132.38,"d":"3,132.38"},{"v":3132.38,"d":"3,132.38"},{"v":0,"d":"0.00"},{"v":3132.38,"d":"3,132.38"},{"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":12827.21,"d":"12,827.21"},{"v":12827.21,"d":"12,827.21"},{"v":0,"d":"0.00"},{"v":12827.21,"d":"12,827.21"},{"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":12656.27,"d":"12,656.27"},{"v":12656.27,"d":"12,656.27"},0.52,{"v":12655.74,"d":"12,655.74"},{"v":0,"d":"0.00"}]
["2121302","","","  城市环境卫生",{"v":0,"d":"0.00"},{"v":12623.33,"d":"12,623.33"},{"v":12623.33,"d":"12,623.33"},0.52,{"v":12622.8,"d":"12,622.80"},{"v":0,"d":"0.00"}]
["2121399","","","  其他城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},32.94,32.94,{"v":0,"d":"0.00"},32.94,{"v":0,"d":"0.00"}]
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["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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["项目","行次","政府采购金额"]
["        （一）政府采购支出合计","1",{"v":4454.24,"d":"4,454.24"}]
["           其中: 政府采购货物支出","2",281.15]
["                 政府采购工程支出","3",{"v":0,"d":"0.00"}]
["                 政府采购服务支出","4",{"v":4173.09,"d":"4,173.09"}]
["        （二）政府采购授予中小企业合同金额","5",{"v":4454.24,"d":"4,454.24"}]
["           其中: 授予小微企业合同金额","6",{"v":4454.24,"d":"4,454.24"}]
["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。","","","",""]