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["附表"]
[null,"2018年部门决算公开报表"]
[]
[]
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[null,"        部 门 名 称：阎良区水务局"]
[null,"        保密审查情况：同意"]
[null,"        部门主要负责人审签："]

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["目    录"]
[null,null,"是否空表","公开空表理由"]
["表1","部门决算收支总表","否"]
["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","无政府性基金"]
["表9","政府采购决算表","否"]

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["编制单位：西安市阎良区水务局（汇总）","2018年",null,"金额单位：万元"]
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["    其中：一般公共预算财政拨款",{"v":16885.73,"d":"16,885.73"},"  2、外交支出",""]
["         政府性基金预算财政拨款","","  3、国防支出",""]
["         国有资本经营预算财政拨款","","  4、公共安全支出",""]
["  2、上级补助收入","","  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","","  7、文化体育与传媒支出",""]
["  4、经营收入","","  8、社会保障和就业支出",""]
["  5、附属单位上缴收入","","  9、医疗卫生与计划生育支出",""]
["  6、其他收入","","  10、节能环保支出",""]
["","","  11、城乡社区支出"]
["","","  12、农林水支出",{"v":6225.3,"d":"6,225.30"}]
["","","  13、交通运输支出",""]
["","","  14、资源勘探信息等支出",""]
["","","  15、商业服务业等支出",""]
["","","  16、金融支出",""]
["","","  17、援助其他地区支出",""]
["","","  18、国土海洋气象等支出",""]
["","","  19、住房保障支出",""]
["","","  20、油物资储备支出",""]
["","","  21、其他支出",""]
["","","",""]
["本年收入合计",{"v":16885.73,"d":"16,885.73"},"本年支出合计",{"v":6225.3,"d":"6,225.30"}]
["       用事业基金弥补收支差额","","    结余分配 ",""]
["       年初结转和结余",{"v":4264.49,"d":"4,264.49"},"    年末结转和结余",{"v":4264.49,"d":"4,264.49"}]
["","","",""]
["收入总计",{"v":21150.22,"d":"21,150.22"},"支出总计",{"v":10489.79,"d":"10,489.79"}]
["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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["项目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
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["212",null,null,"城乡社区支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},"","","","",""]
["21203",null,null,"城乡社区公共设施",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},"","","","",""]
["2120399",null,null,"  其他城乡社区公共设施支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},"","","","",""]
["213",null,null,"农林水支出",{"v":14885.73,"d":"14,885.73"},{"v":14885.73,"d":"14,885.73"},"","","","",""]
["21303",null,null,"水利",{"v":14885.73,"d":"14,885.73"},{"v":14885.73,"d":"14,885.73"},"","","","",""]
["2130301",null,null,"  行政运行",219.65,219.65,"","","","",""]
["2130302",null,null,"  一般行政管理事务",{"v":43,"d":"43.00"},{"v":43,"d":"43.00"},"","","","",""]
["2130304",null,null,"  水利行业业务管理",{"v":9141.4,"d":"9,141.40"},{"v":9141.4,"d":"9,141.40"},"","","","",""]
["2130305",null,null,"  水利工程建设",{"v":56.5,"d":"56.50"},{"v":56.5,"d":"56.50"},"","","","",""]
["2130306",null,null,"  水利工程运行与维护",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},"","","","",""]
["2130308",null,null,"  水利前期工作",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},"","","","",""]
["2130310",null,null,"  水土保持",8.84,8.84,"","","","",""]
["2130311",null,null,"  水资源节约管理与保护",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"","","","",""]
["2130312",null,null,"  水质监测",45.02,45.02,"","","","",""]
["2130314",null,null,"  防汛",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},"","","","",""]
["2130315",null,null,"  抗旱",{"v":3286.5,"d":"3,286.50"},{"v":3286.5,"d":"3,286.50"},"","","","",""]
["2130316",null,null,"  农田水利",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},"","","","",""]
["2130333",null,null,"  信息管理",771.05,771.05,"","","","",""]
["2130335",null,null,"  农村人畜饮水",{"v":1182.27,"d":"1,182.27"},{"v":1182.27,"d":"1,182.27"},"","","","",""]
["2130399",null,null,"  其他水利支出",{"v":0.133268,"d":"0.13"},{"v":0.133268,"d":"0.13"},"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。"]

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["合计",{"$nulls":3},{"v":6225.3,"d":"6,225.30"},557.13,{"v":5668.18,"d":"5,668.18"},"","",""]
["213",null,null,"农林水支出",{"v":6225.3,"d":"6,225.30"},557.13,{"v":5668.18,"d":"5,668.18"},"","",""]
["21303",null,null,"水利",{"v":6225.3,"d":"6,225.30"},557.13,{"v":5668.18,"d":"5,668.18"},"","",""]
["2130301",null,null,"  行政运行",219.65,219.65,{"v":0,"d":"0.00"},"","",""]
["2130304",null,null,"  水利行业业务管理",{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":43,"d":"43.00"},"","",""]
["2130305",null,null,"  水利工程建设",{"v":2336.5,"d":"2,336.50"},{"v":0,"d":"0.00"},{"v":2336.5,"d":"2,336.50"},"","",""]
["2130306",null,null,"  水利工程运行与维护",{"v":38.5,"d":"38.50"},{"v":0,"d":"0.00"},{"v":38.5,"d":"38.50"},"","",""]
["2130308",null,null,"  水利前期工作",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},"","",""]
["2130310",null,null,"  水土保持",{"v":610,"d":"610.00"},{"v":0,"d":"0.00"},{"v":610,"d":"610.00"},"","",""]
["2130311",null,null,"  水资源节约管理与保护",9.58,{"v":0,"d":"0.00"},9.58,"","",""]
["2130312",null,null,"  水质监测",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},"","",""]
["2130314",null,null,"  防汛",83.02,{"v":0,"d":"0.00"},83.02,"","",""]
["2130315",null,null,"  抗旱",{"v":29,"d":"29.00"},{"v":0,"d":"0.00"},{"v":29,"d":"29.00"},"","",""]
["2130316",null,null,"  农田水利",{"v":1129.08,"d":"1,129.08"},{"v":0,"d":"0.00"},{"v":1129.08,"d":"1,129.08"},"","",""]
["2130333",null,null,"  信息管理",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"},"","",""]
["2130335",null,null,"  农村人畜饮水",237.21,{"v":0,"d":"0.00"},237.21,"","",""]
["2130399",null,null,"  其他水利支出",{"v":1442.27,"d":"1,442.27"},337.48,{"v":1104.79,"d":"1,104.79"},"","",""]
["注：本表反映部门本年度各项支出情况。"]

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["2、政府性基金预算财政拨款","","  2、外交支出","","",""]
["3、国有资本经营预算收入","","  3、国防支出","","",""]
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["","","  6、科学技术支出","","",""]
["","","  7、文化体育与传媒支出","","",""]
["","","  8、社会保障和就业支出","","",""]
["","","  9、医疗卫生与计划生育支出","","",""]
["","","  10、节能环保支出","","",""]
["","","  11、城乡社区支出",null,null,""]
["","","  12、农林水支出",{"v":6225.3,"d":"6,225.30"},{"v":6225.3,"d":"6,225.30"},""]
["","","  13、交通运输支出","","",""]
["","","  14、资源勘探信息等支出","","",""]
["","","  15、商业服务业等支出","","",""]
["","","  16、金融支出","","",""]
["","","  17、援助其他地区支出","","",""]
["","","  18、国土海洋气象等支出","","",""]
["","","  19、住房保障支出","","",""]
["","","  20、油物资储备支出","","",""]
["","","  21、其他支出","","",""]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":16885.73,"d":"16,885.73"},"本年支出合计",{"v":6225.3,"d":"6,225.30"},{"v":6225.3,"d":"6,225.30"},""]
["年初财政拨款结转和结余",null,"年末财政拨款结转和结余",{"v":4264.49,"d":"4,264.49"},{"v":4264.49,"d":"4,264.49"},""]
["    一般公共预算财政拨款",{"v":4264.49,"d":"4,264.49"},"","","",""]
["    政府性基金预算财政拨款","","","","",""]
["","","","","",""]
["收入总计",{"v":21150.22,"d":"21,150.22"},"支出总计",{"v":10489.79,"d":"10,489.79"},{"v":10489.79,"d":"10,489.79"},""]
["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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["合计",{"$nulls":3},{"v":6225.3,"d":"6,225.30"},{"$nulls":3},{"v":5668.18,"d":"5,668.18"},""]
["212",null,null,"城乡社区支出",{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},""]
["21203",null,null,"城乡社区公共设施",{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},""]
["2120399",null,null,"  其他城乡社区公共设施支出",{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},""]
["213",null,null,"农林水支出",{"v":6225.3,"d":"6,225.30"},557.12,519.94,37.18,{"v":5668.18,"d":"5,668.18"},""]
["21303",null,null,"水利",{"v":6225.3,"d":"6,225.30"},557.12,519.94,37.18,{"v":5668.18,"d":"5,668.18"},""]
["2130301",null,null,"  行政运行",219.65,219.65,201.42,18.23,{"v":0,"d":"0.00"},""]
["2130302",null,null,"  一般行政管理事务",{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},""]
["2130304",null,null,"  水利行业业务管理",{"v":43,"d":"43.00"},{"$nulls":3},{"v":43,"d":"43.00"},""]
["2130305",null,null,"  水利工程建设",{"v":2336.5,"d":"2,336.50"},{"$nulls":3},{"v":2336.5,"d":"2,336.50"},""]
["2130306",null,null,"  水利工程运行与维护",{"v":38.5,"d":"38.50"},{"$nulls":3},{"v":38.5,"d":"38.50"},""]
["2130308",null,null,"  水利前期工作",{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"},""]
["2130310",null,null,"  水土保持",{"v":610,"d":"610.00"},{"$nulls":3},{"v":610,"d":"610.00"},""]
["2130311",null,null,"  水资源节约管理与保护",9.58,{"$nulls":3},9.58,""]
["2130312",null,null,"  水质监测",{"v":3,"d":"3.00"},{"$nulls":3},{"v":3,"d":"3.00"},""]
["2130314",null,null,"  防汛",83.02,{"$nulls":3},83.02,""]
["2130315",null,null,"  抗旱",{"v":29,"d":"29.00"},{"$nulls":3},{"v":29,"d":"29.00"},""]
["2130316",null,null,"  农田水利",{"v":1129.07,"d":"1,129.07"},{"$nulls":3},{"v":1129.07,"d":"1,129.07"},""]
["2130333",null,null,"  信息管理",{"v":4.5,"d":"4.50"},{"$nulls":3},{"v":4.5,"d":"4.50"},""]
["2130335",null,null,"  农村人畜饮水",237.21,{"$nulls":3},237.21,""]
["2130399",null,null,"  其他水利支出",{"v":1442.27,"d":"1,442.27"},{"$nulls":3},{"v":1442.27,"d":"1,442.27"},""]
["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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["合计",{"$nulls":3},557.12,519.94,37.18,""]
["301",null,null,"工资福利支出",201.06,201.06,"",""]
["30101",null,null,"基本工资",38.31,38.31,"",""]
["30101",null,null,"  基本工资",38.31,38.31,"",""]
["30102",null,null,"津贴补贴",72.29,72.29,"",""]
["30102",null,null,"  津贴补贴",72.29,72.29,"",""]
["30103",null,null,"奖金",58.07,58.07,"",""]
["30103",null,null,"  奖金",58.07,58.07,"",""]
["30104",null,null,"其他社会保障缴费",32.39,32.39,"",""]
["30104",null,null,"  其他社会保障缴费",32.39,32.39,"",""]
["302",null,null,"商品和服务支出",36.89,"",36.89,""]
["30201",null,null,"办公费",7.64,"",7.64,""]
["30201",null,null,"  办公费",7.64,"",7.64,""]
["30202",null,null,"印刷费",1.06,"",1.06,""]
["30202",null,null,"  印刷费",1.06,"",1.06,""]
["30205",null,null,"水费",0.31,"",0.31,""]
["30205",null,null,"  水费",0.31,"",0.31,""]
["30206",null,null,"电费",2.14,"",2.14,""]
["30206",null,null,"  电费",2.14,"",2.14,""]
["30207",null,null,"邮电费",0.98,"",0.98,""]
["30207",null,null,"  邮电费",0.98,"",0.98,""]
["30211",null,null,"差旅费",1.93,"",1.93,""]
["30211",null,null,"  差旅费",1.93,"",1.93,""]
["30213",null,null,"维修（护）费",0.27,"",0.27,""]
["30213",null,null,"  维修（护）费",0.27,"",0.27,""]
["30216",null,null,"培训费",1.38,"",1.38,""]
["30216",null,null,"  培训费",1.38,"",1.38,""]
["30228",null,null,"工会经费",4.54,"",4.54,""]
["30228",null,null,"  工会经费",4.54,"",4.54,""]
["30231",null,null,"公务用车运行维护费",5.09,"",5.09,""]
["30231",null,null,"  公务用车运行维护费",5.09,"",5.09,""]
["30239",null,null,"其他交通费用",8.05,"",8.05,""]
["30239",null,null,"  其他交通费用",8.05,"",8.05,""]
["30299",null,null,"其他商品和服务支出",3.52,"",3.52,""]
["30299",null,null,"  其他商品和服务支出",3.52,"",3.52,""]
["303",null,null,"对个人和家庭的补助",0.36,0.36,"",""]
["30305",null,null,"生活补助",0.36,0.36,"",""]
["30305",null,null,"  生活补助",0.36,0.36,"",""]
["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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["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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[4.86,"","",5.09,"",5.09]
["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。"]

{"sheet":"部门决算政府性基金收支表08表","index":9,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,3,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[4,6,6,6],[4,7,6,7],[4,8,6,8],[7,0,7,3],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,9]],"flags":["formulas_cached_only"]}
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["项目",{"$nulls":3},"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
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["合计",{"$nulls":3},"","","","","",""]
["",null,null,"","","","","","",""]
["",null,null,"","","","","","",""]
["",null,null,"","","","","","",""]
["",null,null,"","","","","","",""]
["",null,null,"","","","","","",""]
["",null,null,"","","","","","",""]
["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"]

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