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["  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"}]
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["","","  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",330.47]
["","","  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"}]
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["       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",114.54,"    年末结转和结余",{"v":106.5,"d":"106.50"}]
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["收入总计",{"v":1397.33,"d":"1,397.33"},"支出总计",{"v":1397.33,"d":"1,397.33"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","",""]

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["201","","","一般公共服务支出",929.82,929.82,{"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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["20106","","","财政事务",897.42,897.42,{"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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["","","  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"}]
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["","","  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",330.47,330.47,{"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"}]
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["","","  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"}]
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["    一般公共预算财政拨款",114.54,"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":1397.33,"d":"1,397.33"},"支出总计",{"v":1397.33,"d":"1,397.33"},{"v":1397.33,"d":"1,397.33"},{"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。","","","","",""]

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["一般公共预算财政拨款支出决算表"]
[{"$nulls":9},"公开05表"]
["编制单位：陕西省西安市阎良区财政局（汇总）",{"$nulls":5},"2016年",null,null,"单位：万元"]
["项目","","","","本年支出合计","基本支出","","","项目支出","备注"]
["功能分类科目编码","","","科目名称","","小计","人员经费","公用经费","",""]
["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",{"v":1290.83,"d":"1,290.83"},763.01,662.31,{"v":100.7,"d":"100.70"},527.82,""]
["201","","","一般公共服务支出",960.36,599.96,521.83,78.13,{"v":360.4,"d":"360.40"},""]
["20103","","","政府办公厅（室）及相关机构事务",{"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"},""]
["2010302","","","  一般行政管理事务",{"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"},""]
["20106","","","财政事务",927.96,599.96,521.83,78.13,{"v":328,"d":"328.00"},""]
["2010601","","","  行政运行",520.69,520.69,442.56,78.13,{"v":0,"d":"0.00"},""]
["2010602","","","  一般行政管理事务",79.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},79.19,""]
["2010603","","","  机关服务",29.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},29.45,""]
["2010604","","","  预算改革业务",0.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.82,""]
["2010606","","","  财政监察",47.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},47.71,""]
["2010607","","","  信息化建设",150.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},150.83,""]
["2010650","","","  事业运行",79.27,79.27,79.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2010699","","","  其他财政事务支出",{"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"},""]
["20113","","","商贸事务",{"v":12.4,"d":"12.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.4,"d":"12.40"},""]
["2011399","","","  其他商贸事务支出",{"v":12.4,"d":"12.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.4,"d":"12.40"},""]
["215","","","资源勘探信息等支出",330.47,163.05,140.48,22.57,167.42,""]
["21507","","","国有资产监管",330.47,163.05,140.48,22.57,167.42,""]
["2150701","","","  行政运行",163.05,163.05,140.48,22.57,{"v":0,"d":"0.00"},""]
["2150702","","","  一般行政管理事务",167.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},167.42,""]
["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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["一般公共预算财政拨款基本支出决算表"]
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["合计","","","合计",763.01,662.31,{"v":100.7,"d":"100.70"},""]
["301","","","工资福利支出",580.66,580.65,{"v":0,"d":"0.00"},""]
["30101","","","基本工资",186.83,186.83,{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",186.83,186.83,{"v":0,"d":"0.00"},""]
["30102","","","津贴补贴",{"v":270.2,"d":"270.20"},{"v":270.2,"d":"270.20"},{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",{"v":270.2,"d":"270.20"},{"v":270.2,"d":"270.20"},{"v":0,"d":"0.00"},""]
["30103","","","奖金",119.19,119.19,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",119.19,119.19,{"v":0,"d":"0.00"},""]
["30104","","","其他社会保障缴费",4.44,4.44,{"v":0,"d":"0.00"},""]
["30104","","","  其他社会保障缴费",4.44,4.44,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",100.71,{"v":0,"d":"0.00"},{"v":100.7,"d":"100.70"},""]
["30201","","","办公费",4.36,{"v":0,"d":"0.00"},4.36,""]
["30201","","","  办公费",4.36,{"v":0,"d":"0.00"},4.36,""]
["30203","","","咨询费",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},""]
["30203","","","  咨询费",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},""]
["30204","","","手续费",0.02,{"v":0,"d":"0.00"},0.02,""]
["30204","","","  手续费",0.02,{"v":0,"d":"0.00"},0.02,""]
["30206","","","电费",8.89,{"v":0,"d":"0.00"},8.89,""]
["30206","","","  电费",8.89,{"v":0,"d":"0.00"},8.89,""]
["30211","","","差旅费",9.38,{"v":0,"d":"0.00"},9.38,""]
["30211","","","  差旅费",9.38,{"v":0,"d":"0.00"},9.38,""]
["30213","","","维修（护）费",{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"},""]
["30213","","","  维修（护）费",{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"},""]
["30214","","","租赁费",0.45,{"v":0,"d":"0.00"},0.45,""]
["30214","","","  租赁费",0.45,{"v":0,"d":"0.00"},0.45,""]
["30239","","","其他交通费用",71.11,{"v":0,"d":"0.00"},71.11,""]
["30239","","","  其他交通费用",71.11,{"v":0,"d":"0.00"},71.11,""]
["303","","","对个人和家庭的补助",81.65,81.65,{"v":0,"d":"0.00"},""]
["30304","","","抚恤金",0.84,0.84,{"v":0,"d":"0.00"},""]
["30304","","","  抚恤金",0.84,0.84,{"v":0,"d":"0.00"},""]
["30311","","","住房公积金",68.13,68.13,{"v":0,"d":"0.00"},""]
["30311","","","  住房公积金",68.13,68.13,{"v":0,"d":"0.00"},""]
["30314","","","采暖补贴",12.68,12.68,{"v":0,"d":"0.00"},""]
["30314","","","  采暖补贴",12.68,12.68,{"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。\t\t\t\t\t\r\n","","","","","","",""]

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["一般公共预算财政拨款“三公”经费支出决算表"]
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["一般公共预算财政拨款安排的“三公”经费"]
["小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
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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”经费的实际支出。"]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":7},"公开08表"]
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["项    目",null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码","科目名称",null,null,"小计","基本支出","项目支出"]
["合计"]
[212,"城乡社区支出"]
["  21212","新增建设用地土地有偿使用费及对应专项债务收入安排的支出"]
["    2121203","  土地整理支出"]
["   ……","   ……"]
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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。"]

{"sheet":"PF09 政府采购决算表(公开09表)","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[3,0,4,0],[3,1,4,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
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["编制单位：陕西省西安市阎良区财政局（汇总）",null,"2016年",null,"单位：万元"]
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["","","总计","财政性资金","其他资金"]
["栏次","","1","2","3"]
["合      计","1",48.37,48.37,{"v":0,"d":"0.00"}]
["货物","2",48.37,48.37,{"v":0,"d":"0.00"}]
["工程","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["服务","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]