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["附件2"]
[null,"2019年度部门决算公开报表"]
[]
[]
[]
[]
[null,"          部 门 名 称：西安市长安区档案馆"]
[null,"          保密审查情况：已审查"]
[null,"          部门主要负责人审签情况：于理余"]

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["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","是","无政府基金收支"]
["表9","政府采购支出决算表","否"]

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["","","10、节能环保支出",""]
["","","11、城乡社区支出",""]
["","","12、农林水支出",""]
["","","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",""]
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["","","11、城乡社区支出","","",""]
["","","12、农林水支出","","",""]
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["","","14、资源勘探信息等支出","","",""]
["","","15、商业服务业等支出","","",""]
["","","16、金融支出","","",""]
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["","","19、住房保障支出","","",""]
["","","20、粮油物资储备支出","","",""]
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["30102",null,null,"  津贴补贴",{"v":0,"d":"0.00"},32.37,{"v":0,"d":"0.00"},""]
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["30110",null,"","  职工基本医疗保险缴费",{"v":0,"d":"0.00"},6.26,{"v":0,"d":"0.00"}]
["30112",null,"","  其他社会保障缴费",{"v":0,"d":"0.00"},0.53,{"v":0,"d":"0.00"}]
["30113",null,"","  住房公积金",{"v":0,"d":"0.00"},32.75,{"v":0,"d":"0.00"}]
["30199",null,"","  其他工资福利支出",{"v":0,"d":"0.00"},0.79,{"v":0,"d":"0.00"}]
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["30206",null,"","  电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.21]
["30227",null,"","  委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.75]
["30299",null,"","  其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.15]
["303",null,"","对个人和家庭的补助",{"v":0,"d":"0.00"},8.33,{"v":0,"d":"0.00"}]
["30304",null,"","  抚恤金",{"v":0,"d":"0.00"},0.78,{"v":0,"d":"0.00"},""]
["30305",null,"","  生活补助",{"v":0,"d":"0.00"},7.55,{"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。","","","","","","",""]

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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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["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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["政府采购支出决算表"]
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["编制单位：西安市长安区档案馆","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。","","","",""]