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[null,"          部 门 名 称：西安市长安区民政局"]
[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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["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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["","","12、农林水支出",4.53]
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["","","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"}]
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["","","18、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
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["","","20、粮油物资储备支出",{"v":0,"d":"0.00"}]
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["","","12、农林水支出",4.53,4.53,{"v":0,"d":"0.00"}]
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["","","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","","",""]
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[208,"19","01","  城市最低生活保障金支出",350.95,"","","",350.95]
[208,"1*","02","  农村最低生活保障金支出",{"v":2923.7,"d":"2,923.70"},"","","",{"v":2923.7,"d":"2,923.70"}]
[208,"20",null,"临时救助",{"v":1131.96,"d":"1,131.96"},{"v":95.3,"d":"95.30"},90.66,4.64,{"v":1036.66,"d":"1,036.66"},""]
[208,"20","01","  临时救助支出",808.37,"","","",808.37,""]
[208,"20","02","  流浪乞讨人员救助支出",323.59,{"v":95.3,"d":"95.30"},90.66,4.64,228.29,""]
[208,"21",null,"特困人员救助供养",{"v":1251.66,"d":"1,251.66"},"","","",{"v":1251.66,"d":"1,251.66"},""]
[208,"21","02","  农村特困人员救助供养支出",{"v":1251.66,"d":"1,251.66"},"","","",{"v":1251.66,"d":"1,251.66"},""]
[208,"25",null,"其他生活救助",{"v":269,"d":"269.00"},"","","",{"v":269,"d":"269.00"}]
[208,"25","01","  其他城市生活救助",{"v":21,"d":"21.00"},"","","",{"v":21,"d":"21.00"},""]
[208,"25","02","  其他农村生活救助",{"v":248,"d":"248.00"},"","","",{"v":248,"d":"248.00"}]
[208,"99",null,"其他社会保障和就业支出",174.65,"","","",174.65]
[208,"99","01","  其他社会保障和就业支出",174.65,"","","",174.65]
[210,null,null,"卫生健康支出",{"v":2864.95,"d":"2,864.95"},"","","",{"v":2864.95,"d":"2,864.95"}]
[210,"13",null,"医疗救助",584.66,"","","",584.66]
[210,"13","01","  城乡医疗救助",584.66,"","","",584.66]
[210,"16",null,"老龄卫生健康事务",{"v":2280.29,"d":"2,280.29"},"","","",{"v":2280.29,"d":"2,280.29"}]
[210,"16","01","  老龄卫生健康事务",{"v":2280.29,"d":"2,280.29"},"","","",{"v":2280.29,"d":"2,280.29"}]
[211,null,null,"节能环保支出",220.43,"","","",220.43]
[211,"03",null,"污染防治",220.43,"","","",220.43]
[211,"03","01","  大气",220.43,"","","",220.43]
[213,null,null,"农林水支出",4.53,"","","",4.53]
[213,"08",null,"普惠金融发展支出",4.53,"","","",4.53]
[213,"08","03","  农业保险保费补贴",4.53,"","","",4.53]
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["301","","","工资福利支出",{"v":1225.58,"d":"1,225.58"},{"v":1225.58,"d":"1,225.58"},{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",393.89,393.89,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",190.72,190.72,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",91.34,91.34,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",226.72,226.72,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",117.71,117.71,{"v":0,"d":"0.00"}]
["30109","","","  职业年金缴费",1.35,1.35,{"v":0,"d":"0.00"}]
["30110","","","  职工基本医疗保险缴费",30.17,30.17,{"v":0,"d":"0.00"}]
["30112","","","  其他社会保障缴费",1.47,1.47,{"v":0,"d":"0.00"}]
["30113","","","  住房公积金",153.71,153.71,{"v":0,"d":"0.00"}]
["30114","","","  医疗费",1.77,1.77,{"v":0,"d":"0.00"}]
["30199","","","  其他工资福利支出",16.73,16.73,{"v":0,"d":"0.00"}]
["302","","","商品和服务支出",52.51,{"v":0,"d":"0.00"},52.51]
["30201","","","  办公费",11.18,{"v":0,"d":"0.00"},11.18]
["30202","","","  印刷费",2.14,{"v":0,"d":"0.00"},2.14]
["30204","","","  手续费",0.09,{"v":0,"d":"0.00"},0.09]
["30205","","","  水费",0.24,{"v":0,"d":"0.00"},0.24]
["30206","","","  电费",8.26,{"v":0,"d":"0.00"},8.26]
["30207","","","  邮电费",4.57,{"v":0,"d":"0.00"},4.57]
["30208","","","  取暖费",1.18,{"v":0,"d":"0.00"},1.18]
["30209","","","  物业管理费",1.44,{"v":0,"d":"0.00"},1.44]
["30211","","","  差旅费",3.26,{"v":0,"d":"0.00"},3.26]
["30213","","","  维修(护)费",2.74,{"v":0,"d":"0.00"},2.74]
["30215","","","  会议费",0.52,{"v":0,"d":"0.00"},0.52]
["30216","","","  培训费",0.56,{"v":0,"d":"0.00"},0.56]
["30226","","","  劳务费",1.61,{"v":0,"d":"0.00"},1.61]
["30228","","","  工会经费",7.54,{"v":0,"d":"0.00"},7.54]
["30239","","","  其他交通费用",2.34,{"v":0,"d":"0.00"},2.34]
["30299","","","  其他商品和服务支出",4.83,{"v":0,"d":"0.00"},4.83]
["303","","","对个人和家庭的补助",{"v":39.9,"d":"39.90"},{"v":39.9,"d":"39.90"},{"v":0,"d":"0.00"}]
["30302","","","  退休费",0.54,0.54,{"v":0,"d":"0.00"}]
["30305","","","  生活补助",14.29,14.29,{"v":0,"d":"0.00"}]
["30399","","","  其他对个人和家庭的补助",25.07,25.07,{"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“三公”经费、会议费、培训费的实际支出情况。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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["229","","","其他支出",{"v":0,"d":"0.00"},{"v":1831.37,"d":"1,831.37"},{"v":1831.37,"d":"1,831.37"},267.45,{"v":1563.92,"d":"1,563.92"},{"v":0,"d":"0.00"}]
["22908","","","彩票发行销售机构业务费安排的支出",{"v":0,"d":"0.00"},422.73,422.73,267.45,155.28,{"v":0,"d":"0.00"}]
["2290804","","","  福利彩票销售机构的业务费支出",{"v":0,"d":"0.00"},382.73,382.73,267.45,115.28,{"v":0,"d":"0.00"}]
["2290808","","","  彩票市场调控资金支出",{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",{"v":0,"d":"0.00"},{"v":1408.64,"d":"1,408.64"},{"v":1408.64,"d":"1,408.64"},{"v":0,"d":"0.00"},{"v":1408.64,"d":"1,408.64"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},{"v":1337.51,"d":"1,337.51"},{"v":1337.51,"d":"1,337.51"},{"v":0,"d":"0.00"},{"v":1337.51,"d":"1,337.51"},{"v":0,"d":"0.00"}]
["2296013","","","  用于城乡医疗救助的彩票公益金支出",{"v":0,"d":"0.00"},71.13,71.13,{"v":0,"d":"0.00"},71.13,{"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。","","","","","","","","",""]

{"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"]
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["项目","行次","政府采购金额"]
["        （一）政府采购支出合计","1",14.86]
["           其中: 政府采购货物支出","2",14.86]
["                 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",14.86]
["           其中: 授予小微企业合同金额","6",14.86]
["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。","","","",""]