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[null,"2019年度部门决算公开报表"]
[]
[]
[]
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[null,"          部 门 名 称：中共西安市长安区委宣传部"]
[null,"          保密审查情况：已审查"]
[null,"          部门主要负责人审签情况：程锐"]

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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","无政府性基金预算财政拨款收入支出"]
["表9","政府采购支出决算表","是","无政府采购支出"]

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["","","10、节能环保支出",0]
["","","11、城乡社区支出",0]
["","","12、农林水支出",0]
["","","13、交通运输支出",0]
["","","14、资源勘探信息等支出",0]
["","","15、商业服务业等支出",0]
["","","16、金融支出",0]
["","","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]
["本年收入合计",{"v":3470.89,"d":"3,470.89"},"本年支出合计",{"v":3470.890016,"d":"3,470.89"}]
["       用事业基金弥补收支差额",0,"结余分配 ",0]
["       年初结转和结余",{"v":59.9818,"d":"59.98"},"年末结转和结余",{"v":59.9818,"d":"59.98"}]
["收入总计",{"v":3530.8718,"d":"3,530.87"},"支出总计",{"v":3530.871866,"d":"3,530.87"}]
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["2013301","","","  行政运行",357.83,357.83,{"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"}]
["2013350","","","  事业运行",51.78,51.78,{"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"}]
["2013399","","","  其他宣传事务支出",{"v":1437,"d":"1,437.00"},{"v":1437,"d":"1,437.00"},{"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"},{"v":0,"d":"0.00"}]
["207","","","文化旅游体育与传媒支出",{"v":1604.27,"d":"1,604.27"},{"v":1604.27,"d":"1,604.27"},{"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"}]
["20701","","","文化和旅游",43.77,43.77,{"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"}]
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["2079903","","","  文化产业发展专项支出",{"v":271.5,"d":"271.50"},{"v":271.5,"d":"271.50"},{"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"}]
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["210","","","卫生健康支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"},{"v":0,"d":"0.00"}]
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["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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["","","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":1604.28,"d":"1,604.28"},{"v":1604.28,"d":"1,604.28"},{"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",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["","","10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["本年收入合计",{"v":3470.89,"d":"3,470.89"},"本年支出合计",{"v":3470.89,"d":"3,470.89"},{"v":3470.89,"d":"3,470.89"},{"v":0,"d":"0.00"}]
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["一、一般公共预算财政拨款",{"v":13.1,"d":"13.10"},"","","",""]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["总计",{"v":3483.99,"d":"3,483.99"},"总计",{"v":3483.99,"d":"3,483.99"},{"v":3483.99,"d":"3,483.99"},{"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","","","一般公共服务支出",{"v":1846.61,"d":"1,846.61"},409.61,362.48,47.14,{"v":1437,"d":"1,437.00"},""]
["20133","","","宣传事务",{"v":1846.61,"d":"1,846.61"},409.61,362.48,47.14,{"v":1437,"d":"1,437.00"},""]
["2013301","","","  行政运行",357.83,357.83,{"v":310.7,"d":"310.70"},47.14,{"v":0,"d":"0.00"},""]
["2013350","","","  事业运行",51.78,51.78,51.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2013399","","","  其他宣传事务支出",{"v":1437,"d":"1,437.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1437,"d":"1,437.00"},""]
["207","","","文化旅游体育与传媒支出",{"v":1604.27,"d":"1,604.27"},687.58,660.24,27.34,916.69,""]
["20701","","","文化和旅游",43.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.77,""]
["2070199","","","  其他文化和旅游支出",43.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.77,""]
["20708","","","广播电视",{"v":1168.4,"d":"1,168.40"},687.58,660.24,27.34,480.82,""]
["2070805","","","  电视",{"v":1168.4,"d":"1,168.40"},687.58,660.24,27.34,480.82,""]
["20799","","","其他文化体育与传媒支出",{"v":392.1,"d":"392.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":392.1,"d":"392.10"},""]
["2079902","","","  宣传文化发展专项支出",{"v":40.6,"d":"40.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40.6,"d":"40.60"},""]
["2079903","","","  文化产业发展专项支出",{"v":271.5,"d":"271.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":271.5,"d":"271.50"},""]
["2079999","","","  其他文化体育与传媒支出",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},""]
["210","","","卫生健康支出",{"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"},""]
["21099","","","其他卫生健康支出",{"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"},""]
["2109901","","","  其他卫生健康支出",{"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"},""]
["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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["30102","","","  津贴补贴",{"v":0,"d":"0.00"},68.79,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",{"v":0,"d":"0.00"},168.15,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",{"v":0,"d":"0.00"},167.09,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"},87.67,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",{"v":0,"d":"0.00"},8.18,{"v":0,"d":"0.00"},""]
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["30112","","","  其他社会保障缴费",{"v":0,"d":"0.00"},1.42,{"v":0,"d":"0.00"},""]
["30113","","","  住房公积金",{"v":0,"d":"0.00"},132.48,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},74.47,""]
["30201","","","  办公费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.03,""]
["30204","","","  手续费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.02,""]
["30206","","","  电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.89,""]
["30207","","","  邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.15,""]
["30209","","","  物业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.88,""]
["30211","","","  差旅费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.02,""]
["30215","","","  会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.8,"d":"14.80"},""]
["30216","","","  培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.67,""]
["30217","","","  公务接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},""]
["30228","","","  工会经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.38,""]
["30231","","","  公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.1,"d":"9.10"},""]
["30239","","","  其他交通费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.45,""]
["303","","","对个人和家庭的补助",{"v":0,"d":"0.00"},30.85,{"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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["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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["           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"]
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