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["2020年部门决算公开报表","","","","","","",""]
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["                                      部门名称：","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
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["目录","","",""]
["","","",""]
["","","",""]
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["序号","内容","是否空表","公开空表理由"]
["表1","收入支出决算总表","",""]
["表2","收入决算总表 ","",""]
["表3","支出决算总表","",""]
["表4","财政拨款收入支出决算总表 ","",""]
["表5","一般公共预算财政拨款支出决算表（按功能分类科目）","",""]
["表6","一般公共预算财政拨款基本支出决算表 （按经济分类科目）","",""]
["表7","一般公共预算财政拨款“三公”经费及会议费、培训费支出决算表","",""]
["表8","政府性基金预算财政拨款收入支出决算表","",""]
["表9","国有资本经营预算财政拨款支出决算表","",""]

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[null,"收入支出决算总表"]
[{"$nulls":3},"公开01表"]
["编制部门：陕西省西咸新区空港新城管理委员会（本级）","2020年",null,"金额单位：万元"]
["收入","","支出",""]
["项目","决算数","项目(按功能分类)","决算数"]
["一、一般公共预算财政拨款收入",{"v":123495.06,"d":"123,495.06"},"一、一般公共服务支出",{"v":42766.6,"d":"42,766.60"}]
["二、政府性基金预算财政拨款收入",{"v":153910.98,"d":"153,910.98"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全支出",303.63]
["五、事业收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":3506.92,"d":"3,506.92"}]
["六、经营收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":1828.99,"d":"1,828.99"}]
["八、其他收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":3873.09,"d":"3,873.09"}]
["","","九、卫生健康支出",{"v":5328.4,"d":"5,328.40"}]
["","","十、节能环保支出",{"v":1444.79,"d":"1,444.79"}]
["","","十一、城乡社区支出",{"v":138086.26,"d":"138,086.26"}]
["","","十二、农林水支出",{"v":23814.14,"d":"23,814.14"}]
["","","十三、交通运输支出",{"v":1991.56,"d":"1,991.56"}]
["","","十四、资源勘探工业信息等支出",527.44]
["","","十五、商业服务业等支出",{"v":36944.96,"d":"36,944.96"}]
["","","十六、金融支出",13.13]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","十八、自然资源海洋气象等支出",319.66]
["","","十九、住房保障支出",655.86]
["","","二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","二十一、国有资本经营预算支出",{"v":0,"d":"0.00"}]
["","","二十二、灾害防治及应急管理支出",325.29]
["","","二十三、其他支出",{"v":15075,"d":"15,075.00"}]
["","","二十四、债务还本支出",{"v":0,"d":"0.00"}]
["","","二十五、债务付息支出",{"v":0,"d":"0.00"}]
["","","二十六、抗疫特别国债安排的支出",{"v":3715.84,"d":"3,715.84"}]
["本年收入合计",{"v":277406.04,"d":"277,406.04"},"本年支出合计",{"v":280521.58,"d":"280,521.58"}]
["    使用非财政拨款结余",{"v":0,"d":"0.00"},"    结余分配",{"v":0,"d":"0.00"}]
["    年初结转和结余",{"v":3115.53,"d":"3,115.53"},"    年末结转和结余",{"v":0,"d":"0.00"}]
["","","",""]
["收入总计",{"v":280521.58,"d":"280,521.58"},"支出总计",{"v":280521.58,"d":"280,521.58"}]
["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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["2200104","","","  自然资源规划及管理",28.83,28.83,{"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"}]
["2200106","","","  自然资源利用与保护",217.75,217.75,{"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"}]
["2200150","","","  事业运行",62.21,62.21,{"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"}]
["2200199","","","  其他自然资源事务支出",10.86,10.86,{"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"}]
["221","","","住房保障支出",655.86,655.86,{"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"}]
["22101","","","保障性安居工程支出",57.68,57.68,{"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"}]
["2210105","","","  农村危房改造",28.64,28.64,{"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"}]
["2210199","","","  其他保障性安居工程支出",29.04,29.04,{"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"}]
["22102","","","住房改革支出",598.18,598.18,{"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"}]
["2210201","","","  住房公积金",598.18,598.18,{"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"}]
["224","","","灾害防治及应急管理支出",240.54,240.54,{"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"}]
["22401","","","应急管理事务",222.58,222.58,{"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"}]
["2240106","","","  安全监管",90.95,90.95,{"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"}]
["2240109","","","  应急管理",112.57,112.57,{"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"}]
["2240150","","","  事业运行",19.06,19.06,{"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"}]
["22407","","","自然灾害救灾及恢复重建支出",9.96,9.96,{"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"}]
["2240702","","","  地方自然灾害生活补助",9.96,9.96,{"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"}]
["22499","","","其他灾害防治及应急管理支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"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"},{"v":0,"d":"0.00"}]
["2249900","","","  其他灾害防治及应急管理支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"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"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":15075,"d":"15,075.00"},{"v":15075,"d":"15,075.00"},{"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"},{"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",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"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"},{"v":0,"d":"0.00"}]
["2290402","","","  其他地方自行试点项目收益专项债券收入安排的支出",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"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"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"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"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":68,"d":"68.00"},{"v":68,"d":"68.00"},{"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"},{"v":0,"d":"0.00"}]
["2296006","","","  用于残疾人事业的彩票公益金支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"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"},{"v":0,"d":"0.00"}]
["234","","","抗疫特别国债安排的支出",{"v":3715.84,"d":"3,715.84"},{"v":3715.84,"d":"3,715.84"},{"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"}]
["23401","","","基础设施建设",{"v":1900,"d":"1,900.00"},{"v":1900,"d":"1,900.00"},{"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"},{"v":0,"d":"0.00"}]
["2340199","","","  其他基础设施建设",{"v":1900,"d":"1,900.00"},{"v":1900,"d":"1,900.00"},{"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"},{"v":0,"d":"0.00"}]
["23402","","","抗疫相关支出",{"v":1815.84,"d":"1,815.84"},{"v":1815.84,"d":"1,815.84"},{"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"}]
["2340201","","","  减免房租补贴",337.02,337.02,{"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"}]
["2340299","","","  其他抗疫相关支出",{"v":1478.82,"d":"1,478.82"},{"v":1478.82,"d":"1,478.82"},{"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"}]
["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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["2130335","","","  农村人畜饮水",68.38,{"v":0,"d":"0.00"},68.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130399","","","  其他水利支出",{"v":2107.6,"d":"2,107.60"},{"v":0,"d":"0.00"},{"v":2107.6,"d":"2,107.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",169.93,{"v":0,"d":"0.00"},169.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130504","","","  农村基础设施建设",97.04,{"v":0,"d":"0.00"},97.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130505","","","  生产发展",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",50.89,{"v":0,"d":"0.00"},50.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21308","","","普惠金融发展支出",0.38,{"v":0,"d":"0.00"},0.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130803","","","  农业保险保费补贴",0.38,{"v":0,"d":"0.00"},0.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["214","","","交通运输支出",{"v":1991.56,"d":"1,991.56"},{"v":0,"d":"0.00"},{"v":1991.56,"d":"1,991.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2140104","","","  公路建设",{"v":864,"d":"864.00"},{"v":0,"d":"0.00"},{"v":864,"d":"864.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140106","","","  公路养护",389.29,{"v":0,"d":"0.00"},389.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140112","","","  公路运输管理",2.41,{"v":0,"d":"0.00"},2.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140199","","","  其他公路水路运输支出",{"v":248,"d":"248.00"},{"v":0,"d":"0.00"},{"v":248,"d":"248.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21499","","","其他交通运输支出",487.86,{"v":0,"d":"0.00"},487.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2149901","","","  公共交通运营补助",426.67,{"v":0,"d":"0.00"},426.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2149999","","","  其他交通运输支出",61.19,{"v":0,"d":"0.00"},61.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["215","","","资源勘探工业信息等支出",527.44,{"v":0,"d":"0.00"},527.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21502","","","制造业",29.84,{"v":0,"d":"0.00"},29.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21505","","","工业和信息产业监管",{"v":33.6,"d":"33.60"},{"v":0,"d":"0.00"},{"v":33.6,"d":"33.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21599","","","其他资源勘探工业信息等支出",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},{"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":36944.96,"d":"36,944.96"},{"v":0,"d":"0.00"},{"v":36944.96,"d":"36,944.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21602","","","商业流通事务",{"v":610,"d":"610.00"},{"v":0,"d":"0.00"},{"v":610,"d":"610.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21606","","","涉外发展服务支出",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160699","","","  其他涉外发展服务支出",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["217","","","金融支出",13.13,{"v":0,"d":"0.00"},13.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21799","","","其他金融支出",13.13,{"v":0,"d":"0.00"},13.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["220","","","自然资源海洋气象等支出",319.65,62.21,257.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22001","","","自然资源事务",319.65,62.21,257.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2200106","","","  自然资源利用与保护",217.75,{"v":0,"d":"0.00"},217.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2200199","","","  其他自然资源事务支出",10.86,{"v":0,"d":"0.00"},10.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",655.86,598.18,57.68,{"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",57.68,{"v":0,"d":"0.00"},57.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210105","","","  农村危房改造",28.64,{"v":0,"d":"0.00"},28.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210199","","","  其他保障性安居工程支出",29.04,{"v":0,"d":"0.00"},29.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",598.18,598.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",598.18,598.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224","","","灾害防治及应急管理支出",325.29,19.06,306.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22401","","","应急管理事务",277.28,19.06,258.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240106","","","  安全监管",145.65,{"v":0,"d":"0.00"},145.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240109","","","  应急管理",112.57,{"v":0,"d":"0.00"},112.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240150","","","  事业运行",19.06,19.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22406","","","自然灾害防治",28.95,{"v":0,"d":"0.00"},28.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240601","","","  地质灾害防治",28.95,{"v":0,"d":"0.00"},28.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22407","","","自然灾害救灾及恢复重建支出",11.06,{"v":0,"d":"0.00"},11.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240701","","","  中央自然灾害生活补助",{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["22499","","","其他灾害防治及应急管理支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2249900","","","  其他灾害防治及应急管理支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":15075,"d":"15,075.00"},{"v":0,"d":"0.00"},{"v":15075,"d":"15,075.00"},{"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",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290402","","","  其他地方自行试点项目收益专项债券收入安排的支出",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":68,"d":"68.00"},{"v":0,"d":"0.00"},{"v":68,"d":"68.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296006","","","  用于残疾人事业的彩票公益金支出",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["234","","","抗疫特别国债安排的支出",{"v":3715.84,"d":"3,715.84"},{"v":0,"d":"0.00"},{"v":3715.84,"d":"3,715.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23401","","","基础设施建设",{"v":1900,"d":"1,900.00"},{"v":0,"d":"0.00"},{"v":1900,"d":"1,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2340199","","","  其他基础设施建设",{"v":1900,"d":"1,900.00"},{"v":0,"d":"0.00"},{"v":1900,"d":"1,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23402","","","抗疫相关支出",{"v":1815.84,"d":"1,815.84"},{"v":0,"d":"0.00"},{"v":1815.84,"d":"1,815.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2340201","","","  减免房租补贴",337.02,{"v":0,"d":"0.00"},337.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2340299","","","  其他抗疫相关支出",{"v":1478.82,"d":"1,478.82"},{"v":0,"d":"0.00"},{"v":1478.82,"d":"1,478.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","","四、公共安全支出",303.63,303.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","五、教育支出",{"v":3506.92,"d":"3,506.92"},{"v":3506.92,"d":"3,506.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","七、文化旅游体育与传媒支出",{"v":1828.99,"d":"1,828.99"},{"v":1828.99,"d":"1,828.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","八、社会保障和就业支出",{"v":3873.09,"d":"3,873.09"},{"v":3873.09,"d":"3,873.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","九、卫生健康支出",{"v":5328.4,"d":"5,328.40"},{"v":5328.4,"d":"5,328.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十、节能环保支出",{"v":1444.79,"d":"1,444.79"},{"v":1444.79,"d":"1,444.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",{"v":138086.26,"d":"138,086.26"},{"v":2966.12,"d":"2,966.12"},{"v":135120.14,"d":"135,120.14"},{"v":0,"d":"0.00"}]
["","","十二、农林水支出",{"v":23814.14,"d":"23,814.14"},{"v":23814.14,"d":"23,814.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十三、交通运输支出",{"v":1991.56,"d":"1,991.56"},{"v":1991.56,"d":"1,991.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十四、资源勘探工业信息等支出",527.44,527.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":36944.96,"d":"36,944.96"},{"v":36944.96,"d":"36,944.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十六、金融支出",13.13,13.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十八、自然资源海洋气象等支出",319.66,319.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十九、住房保障支出",655.86,655.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十一、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十二、灾害防治及应急管理支出",325.29,325.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十三、其他支出",{"v":15075,"d":"15,075.00"},{"v":0,"d":"0.00"},{"v":15075,"d":"15,075.00"},{"v":0,"d":"0.00"}]
["","","二十四、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十五、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十六、抗疫特别国债安排的支出",{"v":3715.84,"d":"3,715.84"},{"v":0,"d":"0.00"},{"v":3715.84,"d":"3,715.84"},{"v":0,"d":"0.00"}]
["收入总计",{"v":277406.04,"d":"277,406.04"},"支出总计",{"v":280521.58,"d":"280,521.58"},{"v":126610.59,"d":"126,610.59"},{"v":153910.98,"d":"153,910.98"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",{"v":3115.53,"d":"3,115.53"},"年末财政拨款结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款",{"v":3115.53,"d":"3,115.53"},"","","","",""]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","","",""]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"","","","",""]
["总计",{"v":280521.58,"d":"280,521.58"},"总计",{"v":280521.58,"d":"280,521.58"},{"v":126610.59,"d":"126,610.59"},{"v":153910.98,"d":"153,910.98"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算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。","","","","","",""]

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[{"$nulls":6},"一般公共预算财政拨款支出决算表（按功能分类科目）"]
[{"$nulls":9},"公开05表"]
["编制部门：陕西省西咸新区空港新城管理委员会（本级）",{"$nulls":5},"2020年",null,null,"金额单位：万元"]
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["30102","","","  津贴补贴",{"v":1427.03,"d":"1,427.03"},{"v":1427.03,"d":"1,427.03"},{"v":0,"d":"0.00"},""]
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["30109","","","  职业年金缴费",799.59,799.59,{"v":0,"d":"0.00"},""]
["30111","","","  公务员医疗补助缴费",38.07,38.07,{"v":0,"d":"0.00"},""]
["30113","","","  住房公积金",598.48,598.48,{"v":0,"d":"0.00"},""]
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["30202","","","  印刷费",27.22,{"v":0,"d":"0.00"},27.22,""]
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["30208","","","  取暖费",95.93,{"v":0,"d":"0.00"},95.93,""]
["30211","","","  差旅费",16.73,{"v":0,"d":"0.00"},16.73,""]
["30213","","","  维修(护)费",13.43,{"v":0,"d":"0.00"},13.43,""]
["30214","","","  租赁费",9.62,{"v":0,"d":"0.00"},9.62,""]
["30215","","","  会议费",0.05,{"v":0,"d":"0.00"},0.05,""]
["30216","","","  培训费",3.62,{"v":0,"d":"0.00"},3.62,""]
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["30226","","","  劳务费",864.69,{"v":0,"d":"0.00"},864.69,""]
["30227","","","  委托业务费",26.43,{"v":0,"d":"0.00"},26.43,""]
["30228","","","  工会经费",263.89,{"v":0,"d":"0.00"},263.89,""]
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["30299","","","  其他商品和服务支出",4.58,{"v":0,"d":"0.00"},4.58,""]
["310","","","资本性支出",0.55,{"v":0,"d":"0.00"},0.55,""]
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["22960","","","彩票公益金安排的支出",{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},{"v":68,"d":"68.00"},{"v":68,"d":"68.00"},{"v":0,"d":"0.00"},{"v":68,"d":"68.00"},{"v":0,"d":"0.00"}]
["2296006","","","  用于残疾人事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["234","","","抗疫特别国债安排的支出",{"v":0,"d":"0.00"},{"v":3715.84,"d":"3,715.84"},{"v":3715.84,"d":"3,715.84"},{"v":0,"d":"0.00"},{"v":3715.84,"d":"3,715.84"},{"v":0,"d":"0.00"}]
["23401","","","基础设施建设",{"v":0,"d":"0.00"},{"v":1900,"d":"1,900.00"},{"v":1900,"d":"1,900.00"},{"v":0,"d":"0.00"},{"v":1900,"d":"1,900.00"},{"v":0,"d":"0.00"}]
["2340199","","","  其他基础设施建设",{"v":0,"d":"0.00"},{"v":1900,"d":"1,900.00"},{"v":1900,"d":"1,900.00"},{"v":0,"d":"0.00"},{"v":1900,"d":"1,900.00"},{"v":0,"d":"0.00"}]
["23402","","","抗疫相关支出",{"v":0,"d":"0.00"},{"v":1815.84,"d":"1,815.84"},{"v":1815.84,"d":"1,815.84"},{"v":0,"d":"0.00"},{"v":1815.84,"d":"1,815.84"},{"v":0,"d":"0.00"}]
["2340201","","","  减免房租补贴",{"v":0,"d":"0.00"},337.02,337.02,{"v":0,"d":"0.00"},337.02,{"v":0,"d":"0.00"}]
["2340299","","","  其他抗疫相关支出",{"v":0,"d":"0.00"},{"v":1478.82,"d":"1,478.82"},{"v":1478.82,"d":"1,478.82"},{"v":0,"d":"0.00"},{"v":1478.82,"d":"1,478.82"},{"v":0,"d":"0.00"}]
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["编制单位：陕西省西咸新区空港新城管理委员会（本级）",{"$nulls":3},"2021年7月",null,"金额单位：万元"]
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