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["2017年部门决算公开报表"]
[]
[]
["                   部门名称：西安市临潼区建设和住房保障局（汇总）"]
["                          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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["表1","部门决算收支总表",{"$nulls":7},"否"]
["表2","部门决算收入总表",{"$nulls":7},"否"]
["表3","部门决算支出总表",{"$nulls":7},"否"]
["表4","部门决算财政拨款收支总表",{"$nulls":7},"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）",{"$nulls":7},"否"]
["表6","部门决算一般公共预算财政拨款基本支出表（按经济分类科目）",{"$nulls":7},"否"]
["表7","部门决算一般公共决预算财政拨款“三公”经费支出表",{"$nulls":7},"否"]
["表8","部门决算政府性基金收支表",{"$nulls":7},"否"]
["表9","政府采购决算表",{"$nulls":7},"是","无政府采购"]

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["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",{"v":3933.56,"d":"3,933.56"},"  6、科学技术支出",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
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["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
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["","","  11、城乡社区支出",{"v":18010.36,"d":"18,010.36"}]
["","","  12、农林水支出",18.96]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",316.84]
["","","  15、商业服务业等支出",10.35]
["","","  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、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":1060.5,"d":"1,060.50"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
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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。","","",""]

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["2120807","","","  廉租住房支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"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。","","","","","","","","","",""]

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["215","","","资源勘探信息等支出",316.84,{"v":0,"d":"0.00"},316.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21561","","","新型墙体材料专项基金及对应专项债务收入安排的支出",316.84,{"v":0,"d":"0.00"},316.84,{"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",10.35,{"v":0,"d":"0.00"},10.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21605","","","旅游业管理与服务支出",10.35,{"v":0,"d":"0.00"},10.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160599","","","  其他旅游业管理与服务支出",10.35,{"v":0,"d":"0.00"},10.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":1060.5,"d":"1,060.50"},{"v":300,"d":"300.00"},{"v":760.5,"d":"760.50"},{"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★",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210107","","","  保障性住房租金补贴",{"v":94,"d":"94.00"},{"v":0,"d":"0.00"},{"v":94,"d":"94.00"},{"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各项支出情况。","","","","","","","","",""]

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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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":14376.8,"d":"14,376.80"},{"v":11086.53,"d":"11,086.53"},{"v":3290.26,"d":"3,290.26"}]
["","","  12、农林水支出",18.96,18.96,{"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",316.84,{"v":0,"d":"0.00"},316.84]
["","","  15、商业服务业等支出",10.35,10.35,{"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、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":760.5,"d":"760.50"},{"v":760.5,"d":"760.50"},{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"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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["212","","","城乡社区支出",{"v":11086.53,"d":"11,086.53"},447.52,354.59,92.94,{"v":10639.01,"d":"10,639.01"},""]
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["2120199","","","  其他城乡社区管理事务支出",19.24,16.44,{"v":0,"d":"0.00"},16.44,{"v":2.8,"d":"2.80"},""]
["21203","","","城乡社区公共设施",{"v":10636.21,"d":"10,636.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10636.21,"d":"10,636.21"},""]
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["213","","","农林水支出",18.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18.96,""]
["21303","","","水利",18.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18.96,""]
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["216","","","商业服务业等支出",10.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.35,""]
["21605","","","旅游业管理与服务支出",10.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.35,""]
["2160599","","","  其他旅游业管理与服务支出",10.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.35,""]
["221","","","住房保障支出",{"v":760.5,"d":"760.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":760.5,"d":"760.50"},""]
["22101","","","保障性安居工程支出",{"v":600.5,"d":"600.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600.5,"d":"600.50"},""]
["2210105","","","  农村危房改造",{"v":491.5,"d":"491.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":491.5,"d":"491.50"},""]
["2210106","","","  公共租赁住房★",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},""]
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["22103","","","城乡社区住宅",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},""]
["2210399","","","  其他城乡社区住宅支出",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},""]
["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",273.47,273.47,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",76.77,76.77,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",92.94,{"v":0,"d":"0.00"},92.93,""]
["30201","","","  办公费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
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["30206","","","  电费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},""]
["30207","","","  邮电费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},""]
["30211","","","  差旅费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},""]
["30213","","","  维修（护）费",16.44,{"v":0,"d":"0.00"},16.44,""]
["30216","","","  培训费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},""]
["30226","","","  劳务费",44.04,{"v":0,"d":"0.00"},44.04,""]
["30229","","","  福利费",0.01,{"v":0,"d":"0.00"},0.01,""]
["30239","","","  其他交通费用",27.25,{"v":0,"d":"0.00"},27.25,""]
["303","","","对个人和家庭的补助",4.34,4.34,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",4.34,4.34,{"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基本支出明细情况。","","","","","","",""]

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["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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