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["附件2"]
["2018年部门综合预算公开报表"]
[]
["                            部门名称：",{"$nulls":7},"西安市阎良区总工会"]
["                            保密审查情况：",{"$nulls":8},"可以公开"]
["                            部门主要负责人审签情况：",{"$nulls":10},"陈西录"]

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["目  录"]
[]
[]
["表1","阎良区工会2018年部门预算收支总表"]
["表2","阎良区工会2018年部门预算收入总表"]
["表3","阎良区工会2018年部门预算支出总表"]
["表4","阎良区工会2018年部门预算财政拨款收支总表"]
["表5","阎良区工会2018年部门预算一般公共预算支出表（按功能科目分）"]
["表6","阎良区工会2018年部门预算一般公共预算支出表（按经济科目分）"]
["表7","阎良区工会2018年部门预算一般公共预算基本支出明细表（按经济科目分）"]
["表8","阎良区工会2018年部门预算一般公共预算基本支出明细表（按功能科目分）"]
["表9","阎良区工会2018年部门预算政府性基金支出表（按功能科目分）"]
["表10","阎良区工会2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":9},"空表公开"]
["表11","阎良区工会2018年部门预算“三公”经费表"]
["表12","阎良区工会2018年部门预算政府采购（资产配置、购买服务）预算表",{"$nulls":9},"空表公开"]

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["二、社会保险基金收入",0,"二、外交",0,"二、商品和服务支出",124684]
["三、非税收入",0,"三、国防",0,"三、对个人和家庭的补助",100000]
["        政府性基金收入",0,"四、公共安全",0,"四、对企事业单位的补助",0]
["        专项收入",0,"五、教育",0,"五、转移性支出",0]
["        彩票资金收入",0,"六、科学技术",0,"六、赠与"]
["        行政事业性收费收入",0,"七、文化体育与传媒",0,"七、债务利息支出",0]
["            行政性收费",0,"八、社会保障和就业",0,"八、债务还本支出",0]
["            事业性收费",0,"九、社会保险基金支出",0,"九、其他资本性支出",0]
["        罚没收入",0,"十、医疗卫生",0,"十、基本建设支出",0]
["        国有资本经营收入",0,"十一、节能环保",0,"十一、贷款转贷及产权参股"]
["        国有资源（资产）有偿使用收入",0,"十二、城乡社区事务",0,"十二、其他支出",0]
["        其他收入",0,"十三、农林水事务",0]
["四、转移性收入",0,"十四、交通运输",0]
["五、贷款转贷回收本金和产权出让收入",0,"十五、资源勘探电力信息等事务",0]
["六、债务收入",0,"十六、商业服务业等事务",0]
["七、上年结余结转",0,"十七、金融监管等事务支出",0]
[null,null,"十八、地震灾后恢复重建支出"]
[null,null,"十九、国土资源气象等事务",0]
[null,null,"二十、住房保障支出",0]
[null,null,"二十一、粮油物资储备事务",0]
[null,null,"二十二、预备费",0]
[null,null,"二十三、国债还本付息支出",0]
[null,null,"二十四、其他支出",0]
[null,null,"二十五、转移性支出",0]
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[null,0,"十、医疗卫生",0,"十、基本建设支出",0]
[null,0,"十一、节能环保",0,"十一、贷款转贷及产权参股"]
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[null,0,"十三、农林水事务",0]
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[null,null,"二十、住房保障支出",0]
[null,null,"二十一、粮油物资储备事务",0]
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[null,null,"二十三、国债还本付息支出",0]
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[null,null,"二十五、转移性支出",0]
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