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[null,"2018年部门综合预算公开报表"]
[]
[]
[]
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[null,"        部 门 名 称：西安市国土资源局阎良分局"]
[null,"        保密审查情况：可以公开"]
[null,"        部门主要负责人审签情况：郝景孝"]

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[]
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["表1","2018年部门预算收支总表",{"$nulls":8},"是否空表","公开空表理由"]
["表2","2018年部门预算收入总表"]
["表3","2018年部门预算支出总表"]
["表4","2018年财政拨款收支总表"]
["表5","2018年一般公共预算支出表（按功能科目分）"]
["表6","2018年一般公共预算支出表（按经济科目分）"]
["表7","2018年一般公共预算基本支出明细表（按功能科目分）"]
["表8","2018年一般公共预算基本支出明细表（按经济科目分）"]
["表9","2018年部门预算政府性基金支出表（按功能科目分）",{"$nulls":8},"空表","本部门无此项支出"]
["表10","2018年部门预算政府性基金支出表（按经济科目分）",{"$nulls":8},"空表","本部门无此项支出"]
["表11","2018年“三公”经费、会议费、培训费支出表"]
["表12","2018年政府采购（资产配置、购买服务）预算表",{"$nulls":8},"空表","本部门无采购项目"]

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["政府性基金收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"},"四、对企事业单位的补助",{"v":0,"d":"0.00"}]
["专项收入",{"v":0,"d":"0.00"},"五、教育",{"v":0,"d":"0.00"},"五、转移性支出",{"v":0,"d":"0.00"}]
["彩票资金收入",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"六、赠与"]
["行政事业性收费收入",{"v":1640000,"d":"1,640,000.00"},"七、文化体育与传媒",{"v":0,"d":"0.00"},"七、债务利息支出",{"v":0,"d":"0.00"}]
["行政性收费",{"v":1640000,"d":"1,640,000.00"},"八、社会保障和就业",{"v":0,"d":"0.00"},"八、债务还本支出",{"v":0,"d":"0.00"}]
["事业性收费",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"},"九、其他资本性支出",{"v":0,"d":"0.00"}]
["罚没收入",{"v":0,"d":"0.00"},"十、医疗卫生",{"v":0,"d":"0.00"},"十、基本建设支出",{"v":0,"d":"0.00"}]
["国有资本经营收入",{"v":0,"d":"0.00"},"十一、节能环保",{"v":0,"d":"0.00"},"十一、贷款转贷及产权参股"]
["国有资源（资产）有偿使用收入",{"v":0,"d":"0.00"},"十二、城乡社区事务",{"v":0,"d":"0.00"},"十二、其他支出",{"v":0,"d":"0.00"}]
["其他收入",{"v":0,"d":"0.00"},"十三、农林水事务",{"v":0,"d":"0.00"}]
["四、转移性收入",{"v":0,"d":"0.00"},"十四、交通运输",{"v":0,"d":"0.00"}]
["五、贷款转贷回收本金和产权出让收入",{"v":0,"d":"0.00"},"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
["六、债务收入",{"v":0,"d":"0.00"},"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
["七、上年结余结转",{"v":0,"d":"0.00"},"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、地震灾后恢复重建支出"]
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[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
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["西安市国土资源局阎良分局2018年部门预算财政拨款收支总表"]
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["  1、一般公共预算拨款",null,"二、外交",null,"二、商品和服务支出",{"v":2155671,"d":"2,155,671.00"}]
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["  2、政府性基金拨款",null,"四、公共安全",null,"四、对企事业单位的补助"]
["  3、国有资本经营预算收入",null,"五、教育",null,"五、转移性支出"]
[null,null,"六、科学技术",null,"六、赠与"]
[null,null,"七、文化体育与传媒",null,"七、债务利息支出"]
[null,null,"八、社会保障和就业",null,"八、债务还本支出"]
[null,null,"九、社会保险基金支出",null,"九、其他资本性支出"]
[null,null,"十、医疗卫生",null,"十、基本建设支出"]
[null,null,"十一、节能环保",null,"十一、贷款转贷及产权参股"]
[null,null,"十二、城乡社区事务",null,"十二、其他支出"]
[null,null,"十三、农林水事务"]
[null,null,"十四、交通运输"]
[null,null,"十五、资源勘探电力信息等事务"]
[null,null,"十六、商业服务业等事务"]
[null,null,"十七、金融监管等事务支出"]
[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",{"v":7619198.5,"d":"7,619,198.50"}]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备事务"]
[null,null,"二十二、预备费"]
[null,null,"二十三、国债还本付息支出"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
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[null,"三公经费",{"v":52440,"d":"52,440.00"},{"v":52440,"d":"52,440.00"},{"v":0,"d":"0.00"}]
[null,"日常人均办公经费",{"v":322951,"d":"322,951.00"},{"v":322951,"d":"322,951.00"},{"v":0,"d":"0.00"}]
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[30101,"基本工资",{"v":2307648,"d":"2,307,648.00"},{"v":2307648,"d":"2,307,648.00"},{"v":0,"d":"0.00"}]
[30102,"津贴补贴",{"v":548918,"d":"548,918.00"},{"v":548918,"d":"548,918.00"},{"v":0,"d":"0.00"}]
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[30107,"绩效工资",{"v":2553076,"d":"2,553,076.00"},{"v":2553076,"d":"2,553,076.00"},{"v":0,"d":"0.00"}]
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[302,"商品和服务支出",{"v":2155671,"d":"2,155,671.00"},{"v":515671,"d":"515,671.00"},{"v":1640000,"d":"1,640,000.00"}]
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[30211,"差旅费",{"v":93736.5,"d":"93,736.50"},{"v":93736.5,"d":"93,736.50"},{"v":0,"d":"0.00"}]
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[30215,"会议费",{"v":13765.5,"d":"13,765.50"},{"v":13765.5,"d":"13,765.50"},{"v":0,"d":"0.00"}]
[30228,"工会经费",{"v":27691,"d":"27,691.00"},{"v":27691,"d":"27,691.00"},{"v":0,"d":"0.00"}]
[3023002,"公务接待费",{"v":52440,"d":"52,440.00"},{"v":52440,"d":"52,440.00"},{"v":0,"d":"0.00"}]
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