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["2017年部门决算公开报表"]
[]
["                        部门名称：西安市高陵区卫生和计划生育局"]
["                        保密审查情况：同意公开"]
["                        部门主要负责人审签情况：刘林"]

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["表1","部门决算收支总表",{"$nulls":8},"是否空表","公开空表理由"]
["表2","部门决算收入总表",{"$nulls":8},"否"]
["表3","部门决算支出总表",{"$nulls":8},"否"]
["表4","部门决算财政拨款收支总表",{"$nulls":8},"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）",{"$nulls":8},"否"]
["表6","部门决算一般公共预算财政拨款基本支出表（按经济分类科目）",{"$nulls":8},"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",{"$nulls":8},"否"]
["表8","部门决算政府性基金收支表",{"$nulls":8},"否"]
["表9","部门决算政府采购表",{"$nulls":8},"否"]

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["  3、事业收入",{"v":24907.61,"d":"24,907.61"},"  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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["","","  11、城乡社区支出",{"v":257,"d":"257.00"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"}]
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["","","  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":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
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["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",676.44]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",6.85]
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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":1600.9,"d":"1,600.90"}]
["       年初结转和结余",{"v":5868.51,"d":"5,868.51"},"    年末结转和结余",{"v":6189.14,"d":"6,189.14"}]
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["收入总计",{"v":51129.87,"d":"51,129.87"},"支出总计",{"v":51129.87,"d":"51,129.87"}]
["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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["","","  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"}]
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["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","","  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"}]
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["30102","","","津贴补贴",851.48,851.48,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",851.48,851.48,{"v":0,"d":"0.00"},""]
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["30104","","","  其他社会保障缴费",135.85,135.85,{"v":0,"d":"0.00"},""]
["30106","","","伙食补助费",18.02,18.02,{"v":0,"d":"0.00"},""]
["30106","","","  伙食补助费",18.02,18.02,{"v":0,"d":"0.00"},""]
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["30109","","","职业年金缴费",5.38,5.38,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",5.38,5.38,{"v":0,"d":"0.00"},""]
["30199","","","其他工资福利支出",156.04,156.04,{"v":0,"d":"0.00"},""]
["30199","","","  其他工资福利支出",156.04,156.04,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",138.56,{"v":0,"d":"0.00"},138.56,""]
["30201","","","办公费",14.22,{"v":0,"d":"0.00"},14.22,""]
["30201","","","  办公费",14.22,{"v":0,"d":"0.00"},14.22,""]
["30202","","","印刷费",1.29,{"v":0,"d":"0.00"},1.29,""]
["30202","","","  印刷费",1.29,{"v":0,"d":"0.00"},1.29,""]
["30204","","","手续费",0.59,{"v":0,"d":"0.00"},0.59,""]
["30204","","","  手续费",0.59,{"v":0,"d":"0.00"},0.59,""]
["30205","","","水费",1.57,{"v":0,"d":"0.00"},1.57,""]
["30205","","","  水费",1.57,{"v":0,"d":"0.00"},1.57,""]
["30206","","","电费",15.09,{"v":0,"d":"0.00"},15.09,""]
["30206","","","  电费",15.09,{"v":0,"d":"0.00"},15.09,""]
["30207","","","邮电费",5.73,{"v":0,"d":"0.00"},5.73,""]
["30207","","","  邮电费",5.73,{"v":0,"d":"0.00"},5.73,""]
["30209","","","物业管理费",4.02,{"v":0,"d":"0.00"},4.02,""]
["30209","","","  物业管理费",4.02,{"v":0,"d":"0.00"},4.02,""]
["30211","","","差旅费",8.86,{"v":0,"d":"0.00"},8.86,""]
["30211","","","  差旅费",8.86,{"v":0,"d":"0.00"},8.86,""]
["30213","","","维修（护）费",2.44,{"v":0,"d":"0.00"},2.44,""]
["30213","","","  维修（护）费",2.44,{"v":0,"d":"0.00"},2.44,""]
["30214","","","租赁费",0.21,{"v":0,"d":"0.00"},0.21,""]
["30214","","","  租赁费",0.21,{"v":0,"d":"0.00"},0.21,""]
["30216","","","培训费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},""]
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["30218","","","专用材料费",27.56,{"v":0,"d":"0.00"},27.56,""]
["30218","","","  专用材料费",27.56,{"v":0,"d":"0.00"},27.56,""]
["30226","","","劳务费",6.94,{"v":0,"d":"0.00"},6.94,""]
["30226","","","  劳务费",6.94,{"v":0,"d":"0.00"},6.94,""]
["30228","","","工会经费",13.53,{"v":0,"d":"0.00"},13.53,""]
["30228","","","  工会经费",13.53,{"v":0,"d":"0.00"},13.53,""]
["30229","","","福利费",1.29,{"v":0,"d":"0.00"},1.29,""]
["30229","","","  福利费",1.29,{"v":0,"d":"0.00"},1.29,""]
["30231","","","公务用车运行维护费",6.33,{"v":0,"d":"0.00"},6.33,""]
["30231","","","  公务用车运行维护费",6.33,{"v":0,"d":"0.00"},6.33,""]
["30239","","","其他交通费用",24.04,{"v":0,"d":"0.00"},24.04,""]
["30239","","","  其他交通费用",24.04,{"v":0,"d":"0.00"},24.04,""]
["30299","","","其他商品和服务支出",2.36,{"v":0,"d":"0.00"},2.36,""]
["30299","","","  其他商品和服务支出",2.36,{"v":0,"d":"0.00"},2.36,""]
["303","","","对个人和家庭的补助",{"v":921.3,"d":"921.30"},{"v":921.3,"d":"921.30"},{"v":0,"d":"0.00"},""]
["30304","","","抚恤金",7.13,7.13,{"v":0,"d":"0.00"},""]
["30304","","","  抚恤金",7.13,7.13,{"v":0,"d":"0.00"},""]
["30305","","","生活补助",12.51,12.51,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",12.51,12.51,{"v":0,"d":"0.00"},""]
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["30311","","","住房公积金",692.94,692.94,{"v":0,"d":"0.00"},""]
["30311","","","  住房公积金",692.94,692.94,{"v":0,"d":"0.00"},""]
["30314","","","采暖补贴",9.52,9.52,{"v":0,"d":"0.00"},""]
["30314","","","  采暖补贴",9.52,9.52,{"v":0,"d":"0.00"},""]
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