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[]
["2018年部门决算公开报表"]
[]
["                    部门名称：西咸新区空港新城规划建设文物局"]
["                    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","内容",{"$nulls":8},"是否空表","公开空表理由"]
["表1","部门决算收支总表",{"$nulls":8},"否"]
["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）",{"$nulls":8},"否"]
["表7","部门决算一般公共决预算财政拨款“三公”经费及会议费、培训费支出表",{"$nulls":8},"否"]
["表8","部门决算政府性基金收支表",{"$nulls":8},"是","本部门不涉及政府性基金收支"]
["表9","部门决算政府采购情况表",{"$nulls":8},"是","本部门当面未涉及政采资金"]

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["部门名称：西咸新区空港新城规划建设文物局（汇总）","2018年",null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["  1、财政拨款收入",358.99,"  1、一般公共服务支出",{"v":0,"d":"0.00"}]
["    其中：一般公共预算财政拨款",358.99,"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"}]
["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  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":0,"d":"0.00"},"  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",276.78]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",37.29]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",4.98]
["  6、其他收入",{"v":0,"d":"0.00"},"  10、节能环保支出",{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","  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",{"v":0,"d":"0.00"}]
["","","  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":16,"d":"16.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"}]
["本年收入合计",358.99,"本年支出合计",335.05]
["       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"}]
["       年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",23.94]
["","","",""]
["收入总计",358.99,"支出总计",358.99]
["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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["207","","","文化体育与传媒支出",300.72,300.72,{"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"}]
["20702","","","文物",300.72,300.72,{"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"}]
["2070204","","","  文物保护",300.72,300.72,{"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",37.29,37.29,{"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","","","行政事业单位离退休",37.29,37.29,{"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",26.64,26.64,{"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"}]
["2080506","","","  机关事业单位职业年金缴费支出",10.65,10.65,{"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","","","医疗卫生与计划生育支出",4.98,4.98,{"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",4.98,4.98,{"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"}]
["2101102","","","  事业单位医疗",4.98,4.98,{"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",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"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",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"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",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"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。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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["207","","","文化体育与传媒支出",276.78,268.48,{"v":8.3,"d":"8.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20702","","","文物",276.78,268.48,{"v":8.3,"d":"8.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070204","","","  文物保护",276.78,268.48,{"v":8.3,"d":"8.30"},{"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",37.29,37.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",37.29,37.29,{"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",26.64,26.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",10.65,10.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",4.98,4.98,{"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",4.98,4.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",4.98,4.98,{"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":16,"d":"16.00"},{"v":16,"d":"16.00"},{"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",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","","","","","","","","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  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",276.78,276.78,{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",37.29,37.29,{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",4.98,4.98,{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":16,"d":"16.00"},{"v":16,"d":"16.00"},{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",358.99,"本年支出合计",335.05,335.05,{"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",23.94,23.94,{"v":0,"d":"0.00"}]
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["207","","","文化体育与传媒支出",276.78,268.48,{"v":217.2,"d":"217.20"},51.28,{"v":8.3,"d":"8.30"},""]
["20702","","","文物",276.78,268.48,{"v":217.2,"d":"217.20"},51.28,{"v":8.3,"d":"8.30"},""]
["2070204","","","  文物保护",276.78,268.48,{"v":217.2,"d":"217.20"},51.28,{"v":8.3,"d":"8.30"},""]
["208","","","社会保障和就业支出",37.29,37.29,37.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20805","","","行政事业单位离退休",37.29,37.29,37.29,{"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",26.64,26.64,26.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080506","","","  机关事业单位职业年金缴费支出",10.65,10.65,10.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["210","","","医疗卫生与计划生育支出",4.98,4.98,4.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21011","","","行政事业单位医疗",4.98,4.98,4.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101102","","","  事业单位医疗",4.98,4.98,4.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["221","","","住房保障支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["22102","","","住房改革支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["30101","","","  基本工资",71.46,71.46,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",16.42,16.42,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",60.59,60.59,{"v":0,"d":"0.00"},""]
["30106","","","  伙食补助费",5.07,5.07,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",53.19,53.19,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",26.64,26.64,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",10.65,10.65,{"v":0,"d":"0.00"},""]
["30110","","","  城镇职工基本医疗保险缴费",4.98,4.98,{"v":0,"d":"0.00"},""]
["30112","","","  其他社会保障缴费",0.52,0.52,{"v":0,"d":"0.00"},""]
["30113","","","  住房公积金",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},""]
["30114","","","  医疗费",1.95,1.95,{"v":0,"d":"0.00"},""]
["30199","","","  其他工资福利支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",48.29,{"v":0,"d":"0.00"},48.29,""]
["30201","","","  办公费",2.26,{"v":0,"d":"0.00"},2.26,""]
["30202","","","  印刷费",4.17,{"v":0,"d":"0.00"},4.17,""]
["30203","","","  咨询费",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},""]
["30204","","","  手续费",0.21,{"v":0,"d":"0.00"},0.21,""]
["30205","","","  水费",1.57,{"v":0,"d":"0.00"},1.57,""]
["30206","","","  电费",4.86,{"v":0,"d":"0.00"},4.86,""]
["30207","","","  邮电费",1.14,{"v":0,"d":"0.00"},1.14,""]
["30211","","","  差旅费",0.41,{"v":0,"d":"0.00"},0.41,""]
["30213","","","  维修（护）费",3.79,{"v":0,"d":"0.00"},3.79,""]
["30214","","","  租赁费",0.43,{"v":0,"d":"0.00"},0.43,""]
["30216","","","  培训费",0.25,{"v":0,"d":"0.00"},0.25,""]
["30226","","","  劳务费",17.78,{"v":0,"d":"0.00"},17.78,""]
["30227","","","  委托业务费",8.75,{"v":0,"d":"0.00"},8.75,""]
["30231","","","  公务用车运行维护费",2.07,{"v":0,"d":"0.00"},2.07,""]
["310","","","资本性支出",2.99,{"v":0,"d":"0.00"},2.99,""]
["31002","","","  办公设备购置",2.99,{"v":0,"d":"0.00"},2.99,""]
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