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[null,"          保密审查情况：已审核"]
[null,"          部门主要负责人审签情况：已审签"]

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["表2","收入决算总表",null,""]
["表3","支出决算总表",null,""]
["表4","财政拨款收入支出决算总表",null,""]
["表5","一般公共预算财政拨款支出决算表",null,""]
["表6","一般公共预算财政拨款基本支出决算表",null,""]
["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",null,""]
["表8","政府性基金预算财政拨款收入支出决算表",null,""]
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["215","","","资源勘探信息等支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21599","","","其他资源勘探信息等支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2159999","","","  其他资源勘探信息等支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["217","","","金融支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21703","","","金融发展支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2170399","","","  其他金融发展支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"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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["2、政府性基金预算财政拨款",1000,"2、外交支出",0,"",""]
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["","","4、公共安全支出",0,"",""]
["","","5、教育支出",0,"",""]
["","","6、科学技术支出",500,500,""]
["","","7、文化旅游体育与传媒支出",0,"",""]
["","","8、社会保障和就业支出",0,"",""]
["","","9、卫生健康支出",0,"",""]
["","","10、节能环保支出",0,"",""]
["","","11、城乡社区支出",1000,"",1000]
["","","12、农林水支出",40,40,""]
["","","13、交通运输支出",0,"",""]
["","","14、资源勘探信息等支出",500,500,""]
["","","15、商业服务业等支出",0,"",""]
["","","16、金融支出",40,40,""]
["","","17、援助其他地区支出",0,"",""]
["","","18、自然资源海洋气象等支出",0,"",""]
["","","19、住房保障支出",0,"",""]
["","","20、粮油物资储备支出",0,"",""]
["","","21、灾害防治及应急管理支出",0,"",""]
["","","22、其他支出",0,"",""]
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["年初财政拨款结转和结余",12.66,"年末财政拨款结转和结余","",9,""]
["一、一般公共预算财政拨款",12.66,"","","",""]
["二、政府性基金预算财政拨款","","","","",""]
["总计",5016.18,"总计",5016.18,4016.18,1000]
["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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["201",null,null,"一般公共服务支出",{"v":2927.18,"d":"2,927.18"},{"v":1720.54,"d":"1,720.54"},{"v":1659.09,"d":"1,659.09"},61.45,{"v":1206.64,"d":"1,206.64"},""]
["20106","","","财政事务",{"v":2927.18,"d":"2,927.18"},{"v":1720.54,"d":"1,720.54"},{"v":1659.09,"d":"1,659.09"},61.45,{"v":1206.64,"d":"1,206.64"},""]
["2010601","","","  行政运行",702.45,702.45,667.07,35.38,{"v":0,"d":"0.00"},""]
["2010602","","","  一般行政管理事务",75.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},75.78,""]
["2010603","","","  机关服务",129.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},129.66,""]
["2010605","","","  财政国库业务",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},""]
["2010606","","","  财政监察",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},""]
["2010607","","","  信息化建设",209.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},209.18,""]
["2010608","","","  财政委托业务支出",443.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},443.41,""]
["2010650","","","  事业运行",{"v":1018.09,"d":"1,018.09"},{"v":1018.09,"d":"1,018.09"},992.02,26.07,{"v":0,"d":"0.00"},""]
["2010699","","","  其他财政事务支出",268.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},268.61,""]
["206","","","科学技术支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},""]
["20699","","","其他科学技术支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},""]
["2069999","","","  其他科学技术支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},""]
["213","","","农林水支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},""]
["21301","","","农业",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},""]
["2130199","","","  其他农业支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},""]
["215","","","资源勘探信息等支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},""]
["21599","","","其他资源勘探信息等支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},""]
["2159999","","","  其他资源勘探信息等支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},""]
["217","","","金融支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},""]
["21703","","","金融发展支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},""]
["2170399","","","  其他金融发展支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},""]
["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。","","","","","","","","",""]

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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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["301",null,null,"工资福利支出",{"v":1601.37,"d":"1,601.37"},{"v":1601.37,"d":"1,601.37"},{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",429.92,429.92,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",{"v":401.2,"d":"401.20"},{"v":401.2,"d":"401.20"},{"v":0,"d":"0.00"},""]
["30103","","","  奖金",123.77,123.77,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",226.65,226.65,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",166.56,166.56,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",13.54,13.54,{"v":0,"d":"0.00"},""]
["30110","","","  职工基本医疗保险缴费",34.94,34.94,{"v":0,"d":"0.00"},""]
["30111","","","  公务员医疗补助缴费",0.87,0.87,{"v":0,"d":"0.00"},""]
["30112","","","  其他社会保障缴费",3.67,3.67,{"v":0,"d":"0.00"},""]
["30113","","","  住房公积金",198.06,198.06,{"v":0,"d":"0.00"},""]
["30114","","","  医疗费",1.57,1.57,{"v":0,"d":"0.00"},""]
["30199","","","  其他工资福利支出",0.61,0.61,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",{"v":60.9,"d":"60.90"},{"v":0,"d":"0.00"},{"v":60.9,"d":"60.90"},""]
["30201","","","  办公费",12.84,{"v":0,"d":"0.00"},12.84,""]
["30204","","","  手续费",0.03,{"v":0,"d":"0.00"},0.03,""]
["30205","","","  水费",0.13,{"v":0,"d":"0.00"},0.13,""]
["30206","","","  电费",0.24,{"v":0,"d":"0.00"},0.24,""]
["30207","","","  邮电费",0.25,{"v":0,"d":"0.00"},0.25,""]
["30208","","","  取暖费",7.82,{"v":0,"d":"0.00"},7.82,""]
["30211","","","  差旅费",2.78,{"v":0,"d":"0.00"},2.78,""]
["30213","","","  维修(护)费",0.87,{"v":0,"d":"0.00"},0.87,""]
["30216","","","  培训费",0.68,{"v":0,"d":"0.00"},0.68,""]
["30226","","","  劳务费",6.63,{"v":0,"d":"0.00"},6.63,""]
["30228","","","  工会经费",10.29,{"v":0,"d":"0.00"},10.29,""]
["30239","","","  其他交通费用",17.11,{"v":0,"d":"0.00"},17.11,""]
["30299","","","  其他商品和服务支出",1.24,{"v":0,"d":"0.00"},1.24,""]
["303","","","对个人和家庭的补助",57.72,57.72,{"v":0,"d":"0.00"},""]
["30301","","","  离休费",13.19,13.19,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",35.75,35.75,{"v":0,"d":"0.00"},""]
["30309","","","  奖励金",0.45,0.45,{"v":0,"d":"0.00"},""]
["30399","","","  其他对个人和家庭的补助",8.33,8.33,{"v":0,"d":"0.00"},""]
["310","","","资本性支出",0.55,{"v":0,"d":"0.00"},0.55,""]
["31002","","","  办公设备购置",0.55,{"v":0,"d":"0.00"},0.55,""]
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["决算数",{"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"},2.38,15.11]
["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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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"08表"]
["编制部门：西安市长安区财政局",{"$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",{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["212",null,null,"城乡社区支出",{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"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":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"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"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"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"]
["编制部门：西安市长安区财政局","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",18.84]
["           其中: 政府采购货物支出","2",18.84]
["                 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。","","","",""]