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["编制部门：西安市蓝田县统计局","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",553.53,"一、一般公共服务支出",522.13]
["二、政府性基金预算财政拨款收入",{"v":0,"d":"0.00"},"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",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["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":0,"d":"0.00"}]
["八、其他收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",24.53]
["","","九、卫生健康支出",6.86]
["","","十、节能环保支出",{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",{"v":0,"d":"0.00"}]
["","","十二、农林水支出",{"v":0,"d":"0.00"}]
["","","十三、交通运输支出",{"v":0,"d":"0.00"}]
["","","十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","十六、金融支出",{"v":0,"d":"0.00"}]
["","","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",{"v":0,"d":"0.00"}]
["","","十九、住房保障支出",{"v":0,"d":"0.00"}]
["","","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",{"v":0,"d":"0.00"}]
["","","二十三、其他支出",{"v":0,"d":"0.00"}]
["","","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":0,"d":"0.00"}]
["本年收入合计",553.53,"本年支出合计",553.53]
["    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":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
["","","",""]
["收入总计",553.53,"支出总计",553.53]
["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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["201","","","一般公共服务支出",522.14,522.14,{"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"}]
["20105","","","统计信息事务",522.14,522.14,{"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"}]
["2010501","","","  行政运行",213.12,213.12,{"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"}]
["2010502","","","  一般行政管理事务",268.34,268.34,{"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"}]
["2010507","","","  专项普查活动",14.12,14.12,{"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"}]
["2010550","","","  事业运行",26.56,26.56,{"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"}]
["208","","","社会保障和就业支出",24.53,24.53,{"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"}]
["20805","","","行政事业单位养老支出",24.53,24.53,{"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"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",24.53,24.53,{"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"}]
["210","","","卫生健康支出",6.86,6.86,{"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"}]
["21011","","","行政事业单位医疗",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"},{"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"}]
["2101101","","","  行政单位医疗",6.36,6.36,{"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"}]
["2101103","","","  公务员医疗补助",0.34,0.34,{"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"}]
["21099","","","其他卫生健康支出",0.16,0.16,{"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"}]
["2109901","","","  其他卫生健康支出",0.16,0.16,{"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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["201","","","一般公共服务支出",522.14,239.68,282.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20105","","","统计信息事务",522.14,239.68,282.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010501","","","  行政运行",213.12,213.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010502","","","  一般行政管理事务",268.34,{"v":0,"d":"0.00"},268.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010507","","","  专项普查活动",14.12,{"v":0,"d":"0.00"},14.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010550","","","  事业运行",26.56,26.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",24.53,24.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",24.53,24.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",24.53,24.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",6.86,6.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",6.36,6.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","","","  公务员医疗补助",0.34,0.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099","","","其他卫生健康支出",0.16,0.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","","","  其他卫生健康支出",0.16,0.16,{"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各项支出情况。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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["","","四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","八、社会保障和就业支出",24.53,24.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","九、卫生健康支出",6.86,6.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十二、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十三、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十六、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十九、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十三、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收入总计",553.53,"支出总计",553.53,553.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"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":0,"d":"0.00"},"","","","",""]
["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",553.53,"总计",553.53,553.53,{"v":0,"d":"0.00"},{"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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["201","","","一般公共服务支出",522.14,239.68,226.54,13.14,282.46,""]
["20105","","","统计信息事务",522.14,239.68,226.54,13.14,282.46,""]
["2010501","","","  行政运行",213.12,213.12,199.98,13.14,{"v":0,"d":"0.00"},""]
["2010502","","","  一般行政管理事务",268.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},268.34,""]
["2010507","","","  专项普查活动",14.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.12,""]
["2010550","","","  事业运行",26.56,26.56,26.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["208","","","社会保障和就业支出",24.53,24.53,24.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20805","","","行政事业单位养老支出",24.53,24.53,24.53,{"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",24.53,24.53,24.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["210","","","卫生健康支出",6.86,6.86,6.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21011","","","行政事业单位医疗",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101101","","","  行政单位医疗",6.36,6.36,6.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101103","","","  公务员医疗补助",0.34,0.34,0.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21099","","","其他卫生健康支出",0.16,0.16,0.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2109901","","","  其他卫生健康支出",0.16,0.16,0.16,{"v":0,"d":"0.00"},{"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实际支出情况。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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["301","","","工资福利支出",{"v":257.5,"d":"257.50"},257.51,{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",104.13,104.13,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",44.93,44.93,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",29.52,29.52,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",47.53,47.53,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",24.53,24.53,{"v":0,"d":"0.00"},""]
["30110","","","  职工基本医疗保险缴费",6.36,6.36,{"v":0,"d":"0.00"},""]
["30111","","","  公务员医疗补助缴费",0.34,0.34,{"v":0,"d":"0.00"},""]
["30112","","","  其他社会保障缴费",0.16,0.16,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",13.14,{"v":0,"d":"0.00"},13.14,""]
["30201","","","  办公费",2.28,{"v":0,"d":"0.00"},2.28,""]
["30206","","","  电费",0.31,{"v":0,"d":"0.00"},0.31,""]
["30207","","","  邮电费",0.71,{"v":0,"d":"0.00"},0.71,""]
["30215","","","  会议费",1.55,{"v":0,"d":"0.00"},1.55,""]
["30216","","","  培训费",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},""]
["30217","","","  公务接待费",0.68,{"v":0,"d":"0.00"},0.68,""]
[30228,"","","  工会经费",1.13,{"v":0,"d":"0.00"},1.13,""]
["30239","","","  其他交通费用",5.58,{"v":0,"d":"0.00"},5.58,""]
["303","","","对个人和家庭的补助",0.42,0.42,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",0.42,0.42,{"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。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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["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、培训费的预算数和实际支出。预算数为调整预算数。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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["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。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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[{"$nulls":4},"国有资本经营预算财政拨款支出决算表"]
[{"$nulls":6},"批复09表"]
["编制单位：西安市蓝田县统计局",{"$nulls":3},"2020年",null,"金额单位：万元"]
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["功能分类科目编码","","","科目名称","小计","基本支出","项目支出"]
["","","","","","小计","小计"]
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["合计","","","合计","","",""]
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["注：本表反映部门本年度国有资本经营预算财政拨款支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","",""]