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["附件2"]
["2018年度部门决算公开报表"]
[]
[]
[]
["              部门名称：蓝田县人民代表大会常务委员会"]
["               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","部门收支总体情况表","否"]
["表2","部门收入总体情况表","否","　"]
["表3","部门支出总体情况表","否"]
["表4","财政拨款收支总体情况表","否"]
["表5","一般公共预算支出情况表（按功能分类科目）","否"]
["表6","一般公共预算基本支出情况表（按经济分类科目）","否"]
["表7","一般公共预算“三公”经费及会议费、培训费支出表","否"]
["表8","政府性基金预算收支情况表","是","无政府性基金决算收支"]
["表9","政府采购情况表","是","无政府采购"]

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["收入 ","支出 "]
["项目 ","决算数 ","项目 ","决算数 "]
[" 1、财政拨款收入 ",559.81," 1、一般公共服务支出 ",559.81]
["   其中：一般公共预算财政拨款 ",559.81," 2、外交支出 ","　 "]
["        政府性基金预算财政拨款 ","　 "," 3、国防支出 ","　 "]
["        国有资本经营预算财政拨款 ","　 "," 4、公共安全支出 ","　 "]
[" 2、上级补助收入 ","　 "," 5、教育支出 ","　 "]
[" 3、事业收入 ","　 "," 6、科学技术支出 ","　 "]
["     其中：纳入财政专户管理的收费 ","　 "," 7、文化体育与传媒支出 ","　 "]
[" 4、经营收入 ","　 "," 8、社会保障和就业支出 ","　 "]
[" 5、附属单位上缴收入 ","　 "," 9、医疗卫生与计划生育支出 ","　 "]
[" 6、其他收入 ","　 "," 10、节能环保支出 ","　 "]
["　 ","　 "," 11、城乡社区支出 ","　 "]
["　 ","　 "," 12、农林水支出 ","　 "]
["　 ","　 "," 13、交通运输支出 ","　 "]
["　 ","　 "," 14、资源勘探信息等支出 ","　 "]
["　 ","　 "," 15、商业服务业等支出 ","　 "]
["　 ","　 "," 16、金融支出 ","　 "]
["　 ","　 "," 17、援助其他地区支出 ","　 "]
["　 ","　 "," 18、国土海洋气象等支出 ","　 "]
["　 ","　 "," 19、住房保障支出 ","　 "]
["　 ","　 "," 20、油物资储备支出 ","　 "]
["　 ","　 "," 21、其他支出 ","　 "]
["　 ","　 ","　 ","　 "]
["　 ","　 ","　 ","　 "]
["本年收入合计 ",559.81,"本年支出合计 ",559.81]
["      用事业基金弥补收支差额 ","　 ","   结余分配  ","　 "]
["      年初结转和结余 ","　 ","   年末结转和结余 ","　 "]
["　 ","　 ","　 ","　 "]
["收入总计 ",559.81,"支出总计 ",559.81]
["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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["合计","","","合计",559.81,559.81]
[201,null,null,"一般公共服务支出",559.81,559.81]
[2010201,null,null,"人大事务",559.81,559.81]
[2010201,null,null,"  行政运行",406.86,406.86]
[2010202,null,null,"  一般行政管理事务",77.53,77.53,"","","","",""]
[2010204,null,null,"  人大会议",58.48,58.48,"","","","",""]
[2010208,null,null,"  代表工作",16.94,16.94,"","","","",""]
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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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[2010201,null,null,"人大事务",559.81,406.86,152.95]
[2010201,null,null,"  行政运行",406.86,403.86,"　 "]
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[2010208,null,null,"  代表工作",16.94,16.94,16.94,"","",""]
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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["1、一般公共预算财政拨款",559.81,"  1、一般公共服务支出",559.81,559.81]
["2、政府性基金预算财政拨款",null,"  2、外交支出"]
["3、国有资本经营预算收入",null,"  3、国防支出"]
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["",null,"  5、教育支出"]
["",null,"  6、科学技术支出"]
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["",null,"  9、医疗卫生与计划生育支出"]
["",null,"  10、节能环保支出"]
["",null,"  11、城乡社区支出"]
["",null,"  12、农林水支出"]
["",null,"  13、交通运输支出"]
["",null,"  14、资源勘探信息等支出"]
["",null,"  15、商业服务业等支出"]
["",null,"  16、金融支出"]
["",null,"  17、援助其他地区支出"]
["",null,"  18、国土海洋气象等支出"]
["",null,"  19、住房保障支出"]
["",null,"  20、油物资储备支出"]
["",null,"  21、其他支出"]
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["年初财政拨款结转和结余",null,"年末财政拨款结转和结余"]
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["    政府性基金预算财政拨款"]
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[2010202,null,null,"  一般行政管理事务",77.53,{"$nulls":3},63.34,""]
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[2010208,null,null,"  代表工作",16.94,{"$nulls":3},1.77,""]
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["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,null,null,"基本工资",144.67,144.67,null,""]
[30102,null,null,"津贴补贴",129.78,129.78,null,""]
[30103,null,null,"奖金",17.96,17.96,null,""]
[302,null,null,"商品和服务支出",42.15,null,42.15]
[30201,null,null,"办公费",{"v":3.9,"d":"3.90"},null,{"v":3.9,"d":"3.90"}]
[30202,null,null,"印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[30205,null,null,"水费",0.14,null,0.14]
[30206,null,null,"电费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
[30207,null,null,"邮电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[30211,null,null,"差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[30213,null,null,"维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[30216,null,null,"培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[30217,null,null,"公务接待费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},""]
[30228,null,null,"工会经费",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]
[30239,null,null,"  其他交通费用",{"v":26.7,"d":"26.70"},null,{"v":26.7,"d":"26.70"}]
[303,null,null,"对个人和家庭的补助",{"v":12.3,"d":"12.30"},{"v":12.3,"d":"12.30"}]
[30301,null,null,"离休费",21.84,21.84]
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[30305,null,null,"生活补助",1.62,1.62,null,""]
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["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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["本年数",0.2,0,0.2,null,52.44,12.14,61.2,1.7]
["上年数",1.3,0,1.3,null,0,22,74.4,1.05]
["增减额",-1.1,null,-1.1,null,52.44,-9.86,-13.2,0.65]
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