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[null,"2017年部门决算公开报表"]
[]
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[null,"        部 门 名 称：西安市阎良区武屯镇人民政府"]
[null,"        保密审查情况：可以公开"]
[null,"        部门主要负责人审签："]

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["表1","部门决算收支总表"]
["表2","部门决算收入总表"]
["表3","部门决算支出总表"]
["表4","部门决算财政拨款收支总表"]
["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）"]
["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）"]
["表7","部门决算一般公共预算财政拨款“三公”经费支出表"]
["表8","部门决算政府性基金收支表","是","无政府性基金收支"]
["表9","政府采购决算表","是","无政府采购支出"]

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["","","  11、城乡社区支出",{"v":1220.67,"d":"1,220.67"}]
["","","  12、农林水支出",38.91]
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["","","  14、资源勘探信息等支出",""]
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["注：本表反映部门本年度的总收支和年末结转结余情况。",null,"",""]

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["2080201","  行政运行",74.17,74.17,{"v":64.6,"d":"64.60"},9.57,"",""]
["20899","其他社会保障和就业支出",41.81,41.81,37.42,4.39,"",""]
["2089901","  其他社会保障和就业支出",41.81,41.81,37.42,4.39,"",""]
["210","医疗卫生与计划生育支出",47.78,47.78,44.87,2.91,"",""]
["21007","计划生育事务",47.78,47.78,44.87,2.91,"",""]
["2100799","  其他计划生育事务支出",47.78,47.78,44.87,2.91,"",""]
["212","城乡社区支出",{"v":1220.67,"d":"1,220.67"},58.17,52.54,5.63,{"v":1162.5,"d":"1,162.50"},""]
["21202","城乡社区规划与管理",{"v":20,"d":"20.00"},"","","",{"v":20,"d":"20.00"},""]
["2120201","  城乡社区规划与管理",{"v":20,"d":"20.00"},"","","",{"v":20,"d":"20.00"},""]
["21203","城乡社区公共设施",{"v":1080,"d":"1,080.00"},"","","",{"v":1080,"d":"1,080.00"},""]
["2120303","  小城镇基础设施建设",{"v":1080,"d":"1,080.00"},"","","",{"v":1080,"d":"1,080.00"},""]
["21205","城乡社区环境卫生",120.67,58.17,52.54,5.63,{"v":62.5,"d":"62.50"},""]
["2120501","  城乡社区环境卫生",120.67,58.17,52.54,5.63,{"v":62.5,"d":"62.50"},""]
["213","农林水支出",38.91,24.16,22.55,1.61,14.75,""]
["21303","水利",24.16,24.16,22.55,1.61,"",""]
["2130399","  其他水利支出",24.16,24.16,22.55,1.61,"",""]
["21307","农村综合改革",14.75,"","","",14.75,""]
["2130701","  对村级一事一议的补助",14.75,"","","",14.75,""]
["214","交通运输支出",{"v":10,"d":"10.00"},"","","",{"v":10,"d":"10.00"},""]
["21401","公路水路运输",{"v":10,"d":"10.00"},"","","",{"v":10,"d":"10.00"},""]
["2140106","  公路养护",{"v":10,"d":"10.00"},"","","",{"v":10,"d":"10.00"},""]
["229","其他支出",{"v":55,"d":"55.00"},"","","",{"v":55,"d":"55.00"},""]
["22999","其他支出",{"v":55,"d":"55.00"},"","","",{"v":55,"d":"55.00"},""]
["2299901","  其他支出",{"v":55,"d":"55.00"},"","","",{"v":55,"d":"55.00"},""]
["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。","","","","","","","","",""]

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[30101,"基本工资",{"v":172.8,"d":"172.80"},{"v":172.8,"d":"172.80"}]
[30101,"  基本工资",{"v":172.8,"d":"172.80"},{"v":172.8,"d":"172.80"}]
[30102,"津贴补贴",188.73,188.73]
[30102,"  津贴补贴",188.73,188.73]
[30103,"奖金",72.69,72.69]
[30103,"  奖金",72.69,72.69]
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[302,"商品和服务支出",98.11,null,98.08]
[30201,"办公费",39.31,null,39.31]
[30201,"  办公费",39.31,null,39.31]
[30205,"水费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
[30205,"  水费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
[30206,"电费",17.71,null,17.71]
[30206,"  电费",17.71,null,17.71]
[30209,"物业管理费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
[30209,"  物业管理费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
[30211,"差旅费",3.29,null,3.29]
[30211,"  差旅费",3.29,null,3.29]
[30215,"会议费",1.01,null,1.01]
[30215,"  会议费",1.01,null,1.01]
[30216,"培训费",1.92,null,{"v":1.9,"d":"1.90"}]
[30216,"  培训费",1.92,null,{"v":1.9,"d":"1.90"}]
[30217,"公务接待费",2.81,null,2.81]
[30217,"  公务接待费",2.81,null,2.81]
[30231,"公务用车运行维护费",5.68,null,5.67]
[30231,"  公务用车运行维护费",5.68,null,5.67]
[30239,"其他交通费用",24.38,null,24.38]
[30239,"  其他交通费用",24.38,null,24.38]
[303,"对个人和家庭的补助",368.28,368.28]
[30305,"生活补助",310.23,310.23]
[30305,"  生活补助",310.23,310.23]
[30311,"住房公积金",52.27,52.27]
[30311,"  住房公积金",52.27,52.27]
[30314,"采暖补贴",5.78,5.78]
[30314,"  采暖补贴",5.78,5.78]
["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。","","","","",""]

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