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[]
["                        部门名称：西安市临潼区住房和城乡建设局（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","部门收支总体情况表",{"$nulls":6},"否"]
["表2","部门收入总体情况表",{"$nulls":6},"否"]
["表3","部门支出总体情况表",{"$nulls":6},"否"]
["表4","财政拨款收支总体情况表",{"$nulls":6},"否"]
["表5","一般公共预算支出情况表（按功能分类科目）",{"$nulls":6},"否"]
["表6","一般公共预算基本支出情况表（按经济分类科目）",{"$nulls":6},"否"]
["表7","一般公共预算“三公”经费及会议费、培训费支出情况表",{"$nulls":6},"是","空表也公开"]
["表8","政府性基金预算收支情况表",{"$nulls":6},"否"]
["表9","政府采购情况表",{"$nulls":6},"是","空表也公开"]

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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":4258.44,"d":"4,258.44"},"  6、科学技术支出",{"v":0,"d":"0.00"}]
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["","","  11、城乡社区支出",{"v":21671.12,"d":"21,671.12"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"}]
["","","  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",0.24]
["","","  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":1529.9,"d":"1,529.90"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
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["       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"}]
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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；报表存在尾数差异因四舍五入造成，可以忽略不计。","","",""]

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["注：本表反映部门本年度取得的各项收入情况。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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["21213","","","城市基础设施配套费及对应专项债务收入安排的支出",{"v":9224.94,"d":"9,224.94"},87.81,{"v":9137.13,"d":"9,137.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121301","","","  城市公共设施",{"v":5854.6,"d":"5,854.60"},{"v":0,"d":"0.00"},{"v":5854.6,"d":"5,854.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121399","","","  其他城市基础设施配套费安排的支出",{"v":3370.34,"d":"3,370.34"},87.81,{"v":3282.53,"d":"3,282.53"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216","","","商业服务业等支出",0.24,0.24,{"v":0,"d":"0.00"},{"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",0.24,0.24,{"v":0,"d":"0.00"},{"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",0.24,0.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":1529.9,"d":"1,529.90"},{"v":396.6,"d":"396.60"},{"v":1133.3,"d":"1,133.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22101","","","保障性安居工程支出",{"v":1200.3,"d":"1,200.30"},{"v":142,"d":"142.00"},{"v":1058.3,"d":"1,058.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210105","","","  农村危房改造",{"v":1058.3,"d":"1,058.30"},{"v":0,"d":"0.00"},{"v":1058.3,"d":"1,058.30"},{"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":142,"d":"142.00"},{"v":142,"d":"142.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2210399","","","  其他城乡社区住宅支出",{"v":329.6,"d":"329.60"},{"v":254.6,"d":"254.60"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",215.84,{"v":0,"d":"0.00"},215.84,{"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",215.84,{"v":0,"d":"0.00"},215.84,{"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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["2、政府性基金预算财政拨款",{"v":14077.57,"d":"14,077.57"},"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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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",106.59,106.59,{"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":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":17667.28,"d":"17,667.28"},{"v":3805.55,"d":"3,805.55"},{"v":13861.73,"d":"13,861.73"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",0.24,0.24,{"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":1275.3,"d":"1,275.30"},{"v":1275.3,"d":"1,275.30"},{"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",215.84,{"v":0,"d":"0.00"},215.84]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":21865.24,"d":"21,865.24"},"本年支出合计",{"v":20265.24,"d":"20,265.24"},{"v":6187.67,"d":"6,187.67"},{"v":14077.57,"d":"14,077.57"}]
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["    一般公共预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":21865.24,"d":"21,865.24"},"支出总计",{"v":21865.24,"d":"21,865.24"},{"v":7787.67,"d":"7,787.67"},{"v":14077.57,"d":"14,077.57"}]
["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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["208","","","社会保障和就业支出",106.58,106.58,106.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20805","","","行政事业单位离退休",68.31,68.31,68.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080504","","","  未归口管理的行政单位离退休",9.52,9.52,9.52,{"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",58.79,58.79,58.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20807","","","就业补助",{"v":11.3,"d":"11.30"},{"v":11.3,"d":"11.30"},{"v":11.3,"d":"11.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080799","","","  其他就业补助支出",{"v":11.3,"d":"11.30"},{"v":11.3,"d":"11.30"},{"v":11.3,"d":"11.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20809","","","退役安置",26.97,26.97,26.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080999","","","  其他退役安置支出",26.97,26.97,26.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["211","","","节能环保支出",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},""]
["21103","","","污染防治",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},""]
["2110399","","","  其他污染防治支出",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},""]
["212","","","城乡社区支出",{"v":3805.55,"d":"3,805.55"},411.65,380.05,{"v":31.6,"d":"31.60"},{"v":3393.9,"d":"3,393.90"},""]
["21201","","","城乡社区管理事务",414.45,411.65,380.05,{"v":31.6,"d":"31.60"},{"v":2.8,"d":"2.80"},""]
["2120101","","","  行政运行",411.46,411.46,380.05,31.41,{"v":0,"d":"0.00"},""]
["2120199","","","  其他城乡社区管理事务支出",2.99,0.19,{"v":0,"d":"0.00"},0.19,{"v":2.8,"d":"2.80"},""]
["21203","","","城乡社区公共设施",{"v":3371.1,"d":"3,371.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3371.1,"d":"3,371.10"},""]
["2120303","","","  小城镇基础设施建设",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},""]
["2120399","","","  其他城乡社区公共设施支出",{"v":2371.1,"d":"2,371.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2371.1,"d":"2,371.10"},""]
["21205","","","城乡社区环境卫生",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},""]
["2120501","","","  城乡社区环境卫生",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},""]
["216","","","商业服务业等支出",0.24,0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"},""]
["21605","","","旅游业管理与服务支出",0.24,0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"},""]
["2160599","","","  其他旅游业管理与服务支出",0.24,0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"},""]
["221","","","住房保障支出",{"v":1275.3,"d":"1,275.30"},{"v":142,"d":"142.00"},{"v":142,"d":"142.00"},{"v":0,"d":"0.00"},{"v":1133.3,"d":"1,133.30"},""]
["22101","","","保障性安居工程支出",{"v":1200.3,"d":"1,200.30"},{"v":142,"d":"142.00"},{"v":142,"d":"142.00"},{"v":0,"d":"0.00"},{"v":1058.3,"d":"1,058.30"},""]
["2210105","","","  农村危房改造",{"v":1058.3,"d":"1,058.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1058.3,"d":"1,058.30"},""]
["2210107","","","  保障性住房租金补贴",{"v":142,"d":"142.00"},{"v":142,"d":"142.00"},{"v":142,"d":"142.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["22103","","","城乡社区住宅",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},""]
["2210399","","","  其他城乡社区住宅支出",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},""]
["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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["30103","","","  奖金",64.26,64.26,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",58.79,58.79,{"v":0,"d":"0.00"},""]
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["30205","","","  水费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},""]
["30206","","","  电费",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},""]
["30207","","","  邮电费",0.79,{"v":0,"d":"0.00"},0.79,""]
["30227","","","  委托业务费",0.24,{"v":0,"d":"0.00"},0.24,""]
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["303","","","对个人和家庭的补助",193.56,193.57,{"v":0,"d":"0.00"},""]
["30301","","","  离休费",9.52,9.52,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",3.77,3.77,{"v":0,"d":"0.00"},""]
["30399","","","  其他对个人和家庭的补助支出",180.27,180.27,{"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“三公”经费、会议费、培训费的实际支出。"]

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["21213","","","城市基础设施配套费及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":9224.94,"d":"9,224.94"},{"v":9224.94,"d":"9,224.94"},87.81,{"v":9137.13,"d":"9,137.13"},{"v":0,"d":"0.00"}]
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["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},215.84,215.84,{"v":0,"d":"0.00"},215.84,{"v":0,"d":"0.00"}]
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