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["附件2:"]
["2019年部门决算公开报表"]
[]
["                    部门名称：西安市碑林区发展和改革委员会"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：已审签"]

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["目录"]
[]
["序号","报表名称","是否空表","公开空表理由"]
["表1","2019年部门决算收支总表","否"]
["表2","2019年部门决算收入总表","否"]
["表3","2019年部门决算支出总表","否"]
["表4","2019年部门决算财政拨款收支总表","否"]
["表5","2019年部门决算一般公共预算财政拨款支出明细表(按支出功能分类)","否"]
["表6","2019年部门决算一般公共预算财政拨款基本支出表（按支出经济分类）","否"]
["表7","2019年部门决算一般公共预算财政拨款“三公”经费及会议费、培训费支出表","否"]
["表8","2019年部门决算政府性基金支出表","否"]
["表9","2019年部门决算政府采购决算表","否"]

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["2、政府性基金预算财政拨款",1.75,"2、外交支出",{"v":0,"d":"0.00"}]
["3、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"3、国防支出",{"v":0,"d":"0.00"}]
["4、上级补助收入",{"v":0,"d":"0.00"},"4、公共安全支出",{"v":0,"d":"0.00"}]
["5、事业收入",{"v":0,"d":"0.00"},"5、教育支出",{"v":0,"d":"0.00"}]
["6、经营收入",{"v":0,"d":"0.00"},"6、科学技术支出",{"v":0,"d":"0.00"}]
["7、附属单位上缴收入",{"v":0,"d":"0.00"},"7、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["8、其他收入",{"v":0,"d":"0.00"},"8、社会保障和就业支出",33.22]
["","","9、卫生健康支出",7.78]
["","","10、节能环保支出",0.07]
["","","11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","12、农林水支出",1.11]
["","","13、交通运输支出",{"v":0,"d":"0.00"}]
["","","14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","15、商业服务业等支出",{"v":314.6,"d":"314.60"}]
["","","16、金融支出",{"v":0,"d":"0.00"}]
["","","17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","18、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
["","","19、住房保障支出",0.16]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
["","","22、其他支出",1.75]
["本年收入合计",{"v":1366.98,"d":"1,366.98"},"本年支出合计",{"v":1366.98,"d":"1,366.98"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",{"v":0,"d":"0.00"},"年末结转和结余",{"v":0,"d":"0.00"}]
["收入总计",{"v":1366.98,"d":"1,366.98"},"支出总计",{"v":1366.98,"d":"1,366.98"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","",""]

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["2010402","","","  一般行政管理事务",615.62,615.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010407","","","  经济体制改革研究",1.22,1.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010408","","","  物价管理",0.95,0.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["208","","","社会保障和就业支出",33.22,33.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",33.22,33.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":30.5,"d":"30.50"},{"v":30.5,"d":"30.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",2.72,2.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",7.78,7.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2101103","","","  公务员医疗补助",0.11,0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2111201","","","  可再生能源",0.07,0.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130305","","","  水利工程建设",1.11,1.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2210106","","","  公共租赁住房",0.16,0.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","","","",""]

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["20104","","","发展与改革事务",{"v":1008.29,"d":"1,008.29"},{"v":390.5,"d":"390.50"},617.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2010402","","","  一般行政管理事务",615.62,{"v":0,"d":"0.00"},615.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010407","","","  经济体制改革研究",1.22,{"v":0,"d":"0.00"},1.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010408","","","  物价管理",0.95,{"v":0,"d":"0.00"},0.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010499","","","  其他发展与改革事务支出",101.63,101.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",33.22,33.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",33.22,33.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":30.5,"d":"30.50"},{"v":30.5,"d":"30.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",2.72,2.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",7.78,7.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",7.78,7.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",4.72,4.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",2.13,2.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","","","  公务员医疗补助",0.11,0.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101199","","","  其他行政事业单位医疗支出",0.82,0.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",0.07,{"v":0,"d":"0.00"},0.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21112","","","可再生能源",0.07,{"v":0,"d":"0.00"},0.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2111201","","","  可再生能源",0.07,{"v":0,"d":"0.00"},0.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",1.11,{"v":0,"d":"0.00"},1.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","","","水利",1.11,{"v":0,"d":"0.00"},1.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["216","","","商业服务业等支出",{"v":314.6,"d":"314.60"},{"v":0,"d":"0.00"},{"v":314.6,"d":"314.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21602","","","商业流通事务",{"v":132.6,"d":"132.60"},{"v":0,"d":"0.00"},{"v":132.6,"d":"132.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21699","","","其他商业服务业等支出",{"v":182,"d":"182.00"},{"v":0,"d":"0.00"},{"v":182,"d":"182.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2169999","","","  其他商业服务业等支出",{"v":182,"d":"182.00"},{"v":0,"d":"0.00"},{"v":182,"d":"182.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["22101","","","保障性安居工程支出",0.16,0.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210106","","","  公共租赁住房",0.16,0.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",1.75,{"v":0,"d":"0.00"},1.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",1.75,{"v":0,"d":"0.00"},1.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

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["","","4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","7、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","8、社会保障和就业支出",33.22,33.22,{"v":0,"d":"0.00"}]
["","","9、卫生健康支出",7.78,7.78,{"v":0,"d":"0.00"}]
["","","10、节能环保支出",0.07,0.07,{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","12、农林水支出",1.11,1.11,{"v":0,"d":"0.00"}]
["","","13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","15、商业服务业等支出",{"v":314.6,"d":"314.60"},{"v":314.6,"d":"314.60"},{"v":0,"d":"0.00"}]
["","","16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","18、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","19、住房保障支出",0.16,0.16,{"v":0,"d":"0.00"}]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","22、其他支出",1.75,{"v":0,"d":"0.00"},1.75]
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["1、一般公共预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["总计",{"v":1366.98,"d":"1,366.98"},"总计",{"v":1366.98,"d":"1,366.98"},{"v":1365.23,"d":"1,365.23"},1.75]
["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。本表金额转换为万元时，因四舍五入可能存在尾差。","0.00","","0.00","0.00","0.00"]

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