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["附表"]
["2018年部门决算公开报表"]
[]
[]
[]
[]
["        部 门 名 称：中国共产党西安市阎良区委员会政法委员会"]
["        保密审查情况：可以公开"]
["        部门主要负责人审签：冯友智已审签"]

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["表1","部门决算收支总表","否","根据《预算法》要求公开"]
["表2","部门决算收入总表","否","根据《预算法》要求公开"]
["表3","部门决算支出总表","否","根据《预算法》要求公开"]
["表4","部门决算财政拨款收支总表","否","根据《预算法》要求公开"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）","否","根据《预算法》要求公开"]
["表6","部门决算一般公共预算财政拨款基本支出明细表（按经济分类科目）","否","根据《预算法》要求公开"]
["表7","部门决算一般公共预算财政拨款“三公”经费支出表","否","根据《预算法》要求公开"]
["表8","部门决算政府性基金收支表","是","根据《预算法》要求公开"]
["表9","政府采购决算表","否","无此项，已公开空表"]

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["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":0,"d":"0.00"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
["  6、其他收入",{"v":0,"d":"0.00"},"  10、节能环保支出",{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  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"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"}]
["本年收入合计",381.29,"本年支出合计",381.29]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
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["20136","","","其他共产党事务支出",{"v":381.3,"d":"381.30"},{"v":381.3,"d":"381.30"},{"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。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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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、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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、国土海洋气象等支出",{"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、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"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。","","","","",""]

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["2013602","","","  一般行政管理事务",131.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},131.96,""]
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["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。","","","","","","","","",""]

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["301","","","工资福利支出",198.52,198.52,{"v":0,"d":"0.00"},""]
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["30102","","","  津贴补贴",63.34,63.34,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",66.65,66.65,{"v":0,"d":"0.00"},""]
["30111","","","  公务员医疗补助缴费",1.42,1.42,{"v":0,"d":"0.00"},""]
["30113","","","  住房公积金",14.79,14.79,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",31.11,{"v":0,"d":"0.00"},31.11,""]
["30201","","","  办公费",4.15,{"v":0,"d":"0.00"},4.15,""]
["30211","","","  差旅费",2.83,{"v":0,"d":"0.00"},2.83,""]
["30216","","","  培训费",0.45,{"v":0,"d":"0.00"},0.45,""]
["30217","","","  公务接待费",0.39,{"v":0,"d":"0.00"},0.39,""]
["30226","","","  劳务费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["30228","","","  工会经费",6.77,{"v":0,"d":"0.00"},6.77,""]
["30239","","","  其他交通费用",13.52,{"v":0,"d":"0.00"},13.52,""]
["303","","","对个人和家庭的补助",{"v":19.7,"d":"19.70"},{"v":19.7,"d":"19.70"},{"v":0,"d":"0.00"},""]
["30304","","","  抚恤金",18.32,18.32,{"v":0,"d":"0.00"},""]
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