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[null,"        部 门 名 称：西安市阎良区振兴街道办事处"]
[null,"        保密审查情况："]
[null,"        部门主要负责人审签：张立志"]

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

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["    其中：一般公共预算财政拨款",{"v":1115.82,"d":"1,115.82"},"  2、外交支出"]
["         政府性基金预算财政拨款",null,"  3、国防支出"]
["         国有资本经营预算财政拨款",null,"  4、公共安全支出"]
["  2、上级补助收入",null,"  5、教育支出"]
["  3、事业收入",null,"  6、科学技术支出"]
["      其中：纳入财政专户管理的收费",null,"  7、文化体育与传媒支出",41.07]
["  4、经营收入",null,"  8、社会保障和就业支出"]
["  5、附属单位上缴收入",null,"  9、医疗卫生与计划生育支出",65.88]
["  6、其他收入",null,"  10、节能环保支出"]
["",null,"  11、城乡社区支出",105.24]
["",null,"  12、农林水支出",162.72]
["",null,"  13、交通运输支出"]
["",null,"  14、资源勘探信息等支出"]
["",null,"  15、商业服务业等支出"]
["",null,"  16、金融支出"]
["",null,"  17、援助其他地区支出"]
["",null,"  18、国土海洋气象等支出"]
["",null,"  19、住房保障支出"]
["",null,"  20、油物资储备支出"]
["",null,"  21、其他支出"]
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["",null,""]
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["       用事业基金弥补收支差额",null,"    结余分配 "]
["       年初结转和结余",null,"    年末结转和结余",98.63]
["",null,""]
["收入总计",{"v":1115.82,"d":"1,115.82"},"支出总计",{"v":1115.82,"d":"1,115.82"}]
["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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["2010302",null,"","  一般行政管理事务",{"v":16.6,"d":"16.60"},{"v":16.6,"d":"16.60"}]
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["20199",null,"","其他一般公共服务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["2019999",null,"","  其他一般公共服务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["207",null,"","文化体育与传媒支出",{"v":41.071979999999996,"d":"41.07"},{"v":41.071979999999996,"d":"41.07"}]
["20799",null,"","其他文化体育与传媒支出",{"v":41.071979999999996,"d":"41.07"},{"v":41.071979999999996,"d":"41.07"}]
["2079999",null,"","  其他文化体育与传媒支出",{"v":41.071979999999996,"d":"41.07"},{"v":41.071979999999996,"d":"41.07"}]
["210",null,"","医疗卫生与计划生育支出",{"v":65.88316800000001,"d":"65.88"},{"v":65.88316800000001,"d":"65.88"}]
["21007",null,"","计划生育事务",{"v":65.88316800000001,"d":"65.88"},{"v":65.88316800000001,"d":"65.88"}]
["2100799",null,"","  其他计划生育事务支出",{"v":65.88316800000001,"d":"65.88"},{"v":65.88316800000001,"d":"65.88"}]
["212",null,"","城乡社区支出",{"v":133.235768,"d":"133.24"},{"v":133.235768,"d":"133.24"}]
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["213",null,"","农林水支出",{"v":229.34571,"d":"229.35"},{"v":229.34571,"d":"229.35"}]
["21301",null,"","农业",{"v":73.14571,"d":"73.15"},{"v":73.14571,"d":"73.15"}]
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["21307",null,"","农村综合改革",{"v":156.2,"d":"156.20"},{"v":156.2,"d":"156.20"}]
["2130701",null,"","  对村级一事一议的补助",{"v":129.2,"d":"129.20"},{"v":129.2,"d":"129.20"}]
["2130705",null,"","  对村民委员会和村党支部的补助",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]

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["21205",null,"","城乡社区环境卫生",{"v":19.5,"d":"19.50"},{"v":0,"d":"0.00"},{"v":19.5,"d":"19.50"}]
["2120501",null,"","  城乡社区环境卫生",{"v":19.5,"d":"19.50"},{"v":0,"d":"0.00"},{"v":19.5,"d":"19.50"}]
["213",null,"","农林水支出",{"v":162.71571,"d":"162.72"},{"v":100.14571,"d":"100.15"},62.57]
["21301",null,"","农业",{"v":73.14571,"d":"73.15"},{"v":73.14571,"d":"73.15"},{"v":0,"d":"0.00"}]
["2130104",null,"","  事业运行",{"v":73.14571,"d":"73.15"},{"v":73.14571,"d":"73.15"},{"v":0,"d":"0.00"}]
["21307",null,"","农村综合改革",89.57,{"v":27,"d":"27.00"},62.57]
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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["    政府性基金预算财政拨款",null,""]
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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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["20103",null,"","政府办公厅（室）及相关机构事务",{"v":611.5129410000001,"d":"611.51"},{"v":594.912941,"d":"594.91"},563.49,31.42,{"v":16.6,"d":"16.60"}]
["2010301",null,"","  行政运行",{"v":523.111341,"d":"523.11"},{"v":523.111341,"d":"523.11"},491.69,31.42,{"v":0,"d":"0.00"}]
["2010302",null,"","  一般行政管理事务",{"v":16.6,"d":"16.60"},{"v":0,"d":"0.00"},"","",{"v":16.6,"d":"16.60"}]
["2010399",null,"","  其他政府办公厅（室）及相关机构事务支出",{"v":71.8016,"d":"71.80"},{"v":71.8016,"d":"71.80"},{"v":71.8,"d":"71.80"},"",{"v":0,"d":"0.00"}]
["20106",null,"","财政事务",{"v":30.770383000000002,"d":"30.77"},{"v":30.770383000000002,"d":"30.77"},27.01,3.76,{"v":0,"d":"0.00"}]
["2010650",null,"","  事业运行",{"v":30.770383000000002,"d":"30.77"},{"v":30.770383000000002,"d":"30.77"},27.01,3.76,{"v":0,"d":"0.00"}]
["207",null,"","文化体育与传媒支出",{"v":41.071979999999996,"d":"41.07"},{"v":41.071979999999996,"d":"41.07"},36.57,{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["20799",null,"","其他文化体育与传媒支出",{"v":41.071979999999996,"d":"41.07"},{"v":41.071979999999996,"d":"41.07"},36.57,{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["2079999",null,"","  其他文化体育与传媒支出",{"v":41.071979999999996,"d":"41.07"},{"v":41.071979999999996,"d":"41.07"},36.57,{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["210",null,"","医疗卫生与计划生育支出",{"v":65.88316800000001,"d":"65.88"},{"v":65.88316800000001,"d":"65.88"},59.15,6.73,{"v":0,"d":"0.00"}]
["21007",null,"","计划生育事务",{"v":65.88316800000001,"d":"65.88"},{"v":65.88316800000001,"d":"65.88"},59.15,6.73,{"v":0,"d":"0.00"}]
["2100799",null,"","  其他计划生育事务支出",{"v":65.88316800000001,"d":"65.88"},{"v":65.88316800000001,"d":"65.88"},59.15,6.73,{"v":0,"d":"0.00"}]
["212",null,"","城乡社区支出",{"v":105.235768,"d":"105.24"},{"v":65.73576800000001,"d":"65.74"},58.29,7.45,{"v":39.5,"d":"39.50"}]
["21202",null,"","城乡社区规划与管理",{"v":85.73576800000001,"d":"85.74"},{"v":65.73576800000001,"d":"65.74"},58.29,7.45,{"v":20,"d":"20.00"}]
["2120201",null,"","  城乡社区规划与管理",{"v":85.73576800000001,"d":"85.74"},{"v":65.73576800000001,"d":"65.74"},58.29,7.45,{"v":20,"d":"20.00"}]
["21205",null,"","城乡社区环境卫生",{"v":19.5,"d":"19.50"},{"v":0,"d":"0.00"},"","",{"v":19.5,"d":"19.50"}]
["2120501",null,"","  城乡社区环境卫生",{"v":19.5,"d":"19.50"},{"v":0,"d":"0.00"},"","",{"v":19.5,"d":"19.50"}]
["213",null,"","农林水支出",{"v":162.71571,"d":"162.72"},{"v":100.14571,"d":"100.15"},65.71,34.44,62.57]
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["21307",null,"","农村综合改革",89.57,{"v":27,"d":"27.00"},"",{"v":27,"d":"27.00"},62.57]
["2130701",null,"","  对村级一事一议的补助",62.57,{"v":0,"d":"0.00"},"","",62.57]
["2130705",null,"","  对村民委员会和村党支部的补助",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},"",{"v":27,"d":"27.00"},{"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实际支出情况。","","","","","","","","",""]

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["301",null,"","工资福利支出",478.45,478.45,""]
["30101",null,"","基本工资",169.76,169.76,""]
["30101",null,"","  基本工资",169.76,169.76,""]
["30102",null,"","津贴补贴",165.22,165.22,""]
["30102",null,"","  津贴补贴",165.22,165.22,""]
["30103",null,"","奖金",68.22,68.22,""]
["30103",null,"","  奖金",68.22,68.22,""]
["30104",null,"","其他社会保障缴费",3.45,3.45,""]
["30104",null,"","  其他社会保障缴费",3.45,3.45,""]
["30107",null,"","绩效工资",{"v":71.8,"d":"71.80"},{"v":71.8,"d":"71.80"},""]
["30107",null,"","  绩效工资",{"v":71.8,"d":"71.80"},{"v":71.8,"d":"71.80"},""]
["302",null,"","商品和服务支出",88.31,"",{"v":88.3,"d":"88.30"}]
["30201",null,"","办公费",30.08,"",30.08]
["30201",null,"","  办公费",30.08,"",30.08]
["30202",null,"","印刷费",1.06,"",1.06]
["30202",null,"","  印刷费",1.06,"",1.06]
["30205",null,"","水费",5.84,"",5.84]
["30205",null,"","  水费",5.84,"",5.84]
["30206",null,"","电费",10.45,"",10.45]
["30206",null,"","  电费",10.45,"",10.45]
["30207",null,"","邮电费",1.46,"",1.46]
["30207",null,"","  邮电费",1.46,"",1.46]
["30209",null,"","物业管理费",1.19,"",1.19]
["30209",null,"","  物业管理费",1.19,"",1.19]
["30211",null,"","差旅费",4.74,"",4.74]
["30211",null,"","  差旅费",4.74,"",4.74]
["30213",null,"","维修（护）费",2.84,"",2.84]
["30213",null,"","  维修（护）费",2.84,"",2.84]
["30216",null,"","培训费",1.42,"",1.42]
["30216",null,"","  培训费",1.42,"",1.42]
["30217",null,"","公务接待费",2.95,"",2.95]
["30217",null,"","  公务接待费",2.95,"",2.95]
["30231",null,"","公务用车运行维护费",{"v":4.4,"d":"4.40"},"",{"v":4.4,"d":"4.40"}]
["30231",null,"","  公务用车运行维护费",{"v":4.4,"d":"4.40"},"",{"v":4.4,"d":"4.40"}]
["30239",null,"","其他交通费用",21.88,"",21.88]
["30239",null,"","  其他交通费用",21.88,"",21.88]
["303",null,"","对个人和家庭的补助",331.77,331.76,""]
["30305",null,"","生活补助",{"v":277.1,"d":"277.10"},{"v":277.1,"d":"277.10"},""]
["30305",null,"","  生活补助",{"v":277.1,"d":"277.10"},{"v":277.1,"d":"277.10"},""]
["30306",null,"","救济费",0.37,0.37,""]
["30306",null,"","  救济费",0.37,0.37,""]
["30311",null,"","住房公积金",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["30311",null,"","  住房公积金",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["30314",null,"","采暖补贴",{"v":4.3,"d":"4.30"},{"v":4.3,"d":"4.30"},""]
["30314",null,"","  采暖补贴",{"v":4.3,"d":"4.30"},{"v":4.3,"d":"4.30"},""]
["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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["注：本表反映部门本年度一般公共预算财政拨款“三公”经费实际支出。","","","","",""]

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