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["2019年部门决算批复报表","","","","","","",""]
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["","","","","","","",""]
["        部门名称：陕西省西咸新区空港新城管理委员会"]
["        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","内容","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、培训费支出情况表","否",""]
["表8","政府性基金预算收支情况表","否",""]

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[null,"部门收支总体情况表"]
[{"$nulls":3},"01表"]
["编制部门：陕西省西咸新区空港新城管理委员会（汇总）","2019年",null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["1、一般公共预算财政拨款",{"v":80910.14,"d":"80,910.14"},"1、一般公共服务支出",{"v":27616.72,"d":"27,616.72"}]
["2、政府性基金预算财政拨款",{"v":146750.24,"d":"146,750.24"},"2、外交支出",{"v":0,"d":"0.00"}]
["3、国有资本经营预算财政拨款 ",{"v":0,"d":"0.00"},"3、国防支出",{"v":0,"d":"0.00"}]
["4、上级补助收入",{"v":0,"d":"0.00"},"4、公共安全支出",131.58]
["5、事业收入",{"v":0,"d":"0.00"},"5、教育支出",{"v":2639.96,"d":"2,639.96"}]
["6、经营收入",{"v":0,"d":"0.00"},"6、科学技术支出",{"v":0,"d":"0.00"}]
["7、附属单位上缴收入",{"v":0,"d":"0.00"},"7、文化旅游体育与传媒支出",122.97]
["8、其他收入",41.65,"8、社会保障和就业支出",{"v":3665.61,"d":"3,665.61"}]
["","","9、卫生健康支出",{"v":1465.5,"d":"1,465.50"}]
["","","10、节能环保支出",769.23]
["","","11、城乡社区支出",{"v":150597.8,"d":"150,597.80"}]
["","","12、农林水支出",{"v":5343.79,"d":"5,343.79"}]
["","","13、交通运输支出",{"v":10091.73,"d":"10,091.73"}]
["","","14、资源勘探信息等支出",{"v":1516,"d":"1,516.00"}]
["","","15、商业服务业等支出",{"v":20066,"d":"20,066.00"}]
["","","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、自然资源海洋气象等支出",{"v":1738.49,"d":"1,738.49"}]
["","","19、住房保障支出",438.68]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",190.34]
["","","22、其他支出",{"v":3630.57,"d":"3,630.57"}]
["本年收入合计",{"v":227702.03,"d":"227,702.03"},"本年支出合计",{"v":230024.98,"d":"230,024.98"}]
["       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":5438.48,"d":"5,438.48"},"年末结转和结余",{"v":3115.53,"d":"3,115.53"}]
["收入总计",{"v":233140.51,"d":"233,140.51"},"支出总计",{"v":233140.51,"d":"233,140.51"}]
["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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["编制部门：陕西省西咸新区空港新城管理委员会（汇总）",{"$nulls":5},"2019年",{"$nulls":4},"单位：万元"]
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["2130311","","","  水资源节约管理与保护",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"},{"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"}]
["2130335","","","  农村人畜饮水",{"v":853,"d":"853.00"},{"v":853,"d":"853.00"},{"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"}]
["21305","","","扶贫",6.55,6.55,{"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"}]
["2130507","","","  扶贫贷款奖补和贴息",2.33,2.33,{"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"}]
["2130599","","","  其他扶贫支出",4.22,4.22,{"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"}]
["21308","","","普惠金融发展支出",0.38,0.38,{"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"}]
["2130803","","","  农业保险保费补贴",0.38,0.38,{"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"}]
["214","","","交通运输支出",{"v":10135.8,"d":"10,135.80"},{"v":10135.8,"d":"10,135.80"},{"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"}]
["21401","","","公路水路运输",{"v":135.8,"d":"135.80"},{"v":135.8,"d":"135.80"},{"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"}]
["2140104","","","  公路建设",{"v":78.1,"d":"78.10"},{"v":78.1,"d":"78.10"},{"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"}]
["2140106","","","  公路养护",{"v":57.7,"d":"57.70"},{"v":57.7,"d":"57.70"},{"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"}]
["21499","","","其他交通运输支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"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"}]
["2149999","","","  其他交通运输支出",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"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"}]
["215","","","资源勘探信息等支出",{"v":1530.2,"d":"1,530.20"},{"v":1530.2,"d":"1,530.20"},{"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"}]
["21505","","","工业和信息产业监管",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"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"}]
["2150510","","","  工业和信息产业支持",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"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"}]
["21508","","","支持中小企业发展和管理支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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"}]
["2150805","","","  中小企业发展专项",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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"}]
["21599","","","其他资源勘探信息等支出",{"v":1516,"d":"1,516.00"},{"v":1516,"d":"1,516.00"},{"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"}]
["2159999","","","  其他资源勘探信息等支出",{"v":1516,"d":"1,516.00"},{"v":1516,"d":"1,516.00"},{"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"}]
["216","","","商业服务业等支出",{"v":20156,"d":"20,156.00"},{"v":20156,"d":"20,156.00"},{"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"}]
["21606","","","涉外发展服务支出",{"v":4780,"d":"4,780.00"},{"v":4780,"d":"4,780.00"},{"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"}]
["2160699","","","  其他涉外发展服务支出",{"v":4780,"d":"4,780.00"},{"v":4780,"d":"4,780.00"},{"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"}]
["21699","","","其他商业服务业等支出",{"v":15376,"d":"15,376.00"},{"v":15376,"d":"15,376.00"},{"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"}]
["2169901","","","  服务业基础设施建设",{"v":15264,"d":"15,264.00"},{"v":15264,"d":"15,264.00"},{"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"}]
["2169999","","","  其他商业服务业等支出",{"v":112,"d":"112.00"},{"v":112,"d":"112.00"},{"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"}]
["220","","","自然资源海洋气象等支出",{"v":1738.49,"d":"1,738.49"},{"v":1738.49,"d":"1,738.49"},{"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"}]
["22001","","","自然资源事务",{"v":1738.49,"d":"1,738.49"},{"v":1738.49,"d":"1,738.49"},{"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",{"v":1738.49,"d":"1,738.49"},{"v":1738.49,"d":"1,738.49"},{"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",438.68,438.68,{"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"}]
["22102","","","住房改革支出",438.68,438.68,{"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"}]
["2210201","","","  住房公积金",438.68,438.68,{"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"}]
["224","","","灾害防治及应急管理支出",272.12,272.12,{"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"}]
["22401","","","应急管理事务",245.05,245.05,{"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",215.05,215.05,{"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",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"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"}]
["22406","","","自然灾害防治",27.07,27.07,{"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"}]
["2240601","","","  地质灾害防治",27.07,27.07,{"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":3514.38,"d":"3,514.38"},{"v":3514.38,"d":"3,514.38"},{"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",621.38,621.38,{"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",304.61,304.61,{"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"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"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",16.77,16.77,{"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"}]
["22999","","","其他支出",{"v":2893,"d":"2,893.00"},{"v":2893,"d":"2,893.00"},{"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"}]
["2299901","","","  其他支出",{"v":2893,"d":"2,893.00"},{"v":2893,"d":"2,893.00"},{"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"}]
["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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[{"$nulls":5},"部门支出总体情况表"]
[{"$nulls":9},"03表"]
["编制部门：陕西省西咸新区空港新城管理委员会（汇总）",{"$nulls":4},"2019年",{"$nulls":3},"单位：万元"]
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["201","","","一般公共服务支出",{"v":27616.73,"d":"27,616.73"},{"v":20896.35,"d":"20,896.35"},{"v":6720.38,"d":"6,720.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":17408.52,"d":"17,408.52"},{"v":16836.84,"d":"16,836.84"},571.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",891.67,891.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010306","","","  政务公开审批",15.14,{"v":0,"d":"0.00"},15.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010308","","","  信访事务",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010350","","","  事业运行",{"v":15945.17,"d":"15,945.17"},{"v":15945.17,"d":"15,945.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",396.54,{"v":0,"d":"0.00"},396.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20104","","","发展与改革事务",{"v":257,"d":"257.00"},{"v":0,"d":"0.00"},{"v":257,"d":"257.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010404","","","  战略规划与实施",{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"},{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010406","","","  社会事业发展规划",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010499","","","  其他发展与改革事务支出",{"v":94.5,"d":"94.50"},{"v":0,"d":"0.00"},{"v":94.5,"d":"94.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20105","","","统计信息事务",158.59,{"v":0,"d":"0.00"},158.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20106","","","财政事务",270.86,19.31,251.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010607","","","  信息化建设",43.02,{"v":0,"d":"0.00"},43.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010608","","","  财政委托业务支出",197.62,{"v":0,"d":"0.00"},197.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010650","","","  事业运行",19.31,19.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010699","","","  其他财政事务支出",10.91,{"v":0,"d":"0.00"},10.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20108","","","审计事务",2.35,{"v":0,"d":"0.00"},2.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010805","","","  审计管理",2.35,{"v":0,"d":"0.00"},2.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20110","","","人力资源事务",{"v":4040.2,"d":"4,040.20"},{"v":4040.2,"d":"4,040.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011050","","","  事业运行",{"v":4040.2,"d":"4,040.20"},{"v":4040.2,"d":"4,040.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20111","","","纪检监察事务",8.59,{"v":0,"d":"0.00"},8.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011199","","","  其他纪检监察事务支出",8.59,{"v":0,"d":"0.00"},8.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20113","","","商贸事务",{"v":4554.92,"d":"4,554.92"},{"v":0,"d":"0.00"},{"v":4554.92,"d":"4,554.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011308","","","  招商引资",{"v":4554.92,"d":"4,554.92"},{"v":0,"d":"0.00"},{"v":4554.92,"d":"4,554.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20129","","","群众团体事务",23.37,{"v":0,"d":"0.00"},23.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2120201","","","  城乡社区规划与管理",105.17,{"v":0,"d":"0.00"},105.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2120501","","","  城乡社区环境卫生",{"v":1200.2,"d":"1,200.20"},{"v":0,"d":"0.00"},{"v":1200.2,"d":"1,200.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":140099.62,"d":"140,099.62"},{"v":0,"d":"0.00"},{"v":140099.62,"d":"140,099.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120802","","","  土地开发支出",{"v":113200,"d":"113,200.00"},{"v":0,"d":"0.00"},{"v":113200,"d":"113,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120803","","","  城市建设支出",{"v":23580.2,"d":"23,580.20"},{"v":0,"d":"0.00"},{"v":23580.2,"d":"23,580.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120804","","","  农村基础设施建设支出",{"v":2867.25,"d":"2,867.25"},{"v":0,"d":"0.00"},{"v":2867.25,"d":"2,867.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120805","","","  补助被征地农民支出",117.99,{"v":0,"d":"0.00"},117.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120811","","","  公共租赁住房支出",334.18,{"v":0,"d":"0.00"},334.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21213","","","城市基础设施配套费安排的支出",{"v":6027.24,"d":"6,027.24"},{"v":0,"d":"0.00"},{"v":6027.24,"d":"6,027.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121301","","","  城市公共设施",{"v":1627.24,"d":"1,627.24"},{"v":0,"d":"0.00"},{"v":1627.24,"d":"1,627.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121302","","","  城市环境卫生",{"v":4400,"d":"4,400.00"},{"v":0,"d":"0.00"},{"v":4400,"d":"4,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":5343.79,"d":"5,343.79"},429.33,{"v":4914.46,"d":"4,914.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","","","农业",{"v":915.2,"d":"915.20"},429.33,485.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130106","","","  科技转化与推广服务",40.41,{"v":0,"d":"0.00"},40.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130108","","","  病虫害控制",111.17,{"v":0,"d":"0.00"},111.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130109","","","  农产品质量安全",33.55,{"v":0,"d":"0.00"},33.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130112","","","  农业行业业务管理",31.97,{"v":0,"d":"0.00"},31.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130119","","","  防灾救灾",{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130121","","","  农业结构调整补贴",30.38,{"v":0,"d":"0.00"},30.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130122","","","  农业生产支持补贴",17.17,{"v":0,"d":"0.00"},17.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130135","","","  农业资源保护修复与利用",3.02,{"v":0,"d":"0.00"},3.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业支出",{"v":217,"d":"217.00"},{"v":0,"d":"0.00"},{"v":217,"d":"217.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130507","","","  扶贫贷款奖补和贴息",2.33,{"v":0,"d":"0.00"},2.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",9.73,{"v":0,"d":"0.00"},9.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21306","","","农业综合开发",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["214","","","交通运输支出",{"v":10091.74,"d":"10,091.74"},{"v":0,"d":"0.00"},{"v":10091.74,"d":"10,091.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21499","","","其他交通运输支出",{"v":9938.81,"d":"9,938.81"},{"v":0,"d":"0.00"},{"v":9938.81,"d":"9,938.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["215","","","资源勘探信息等支出",{"v":1516,"d":"1,516.00"},{"v":0,"d":"0.00"},{"v":1516,"d":"1,516.00"},{"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":20066,"d":"20,066.00"},{"v":0,"d":"0.00"},{"v":20066,"d":"20,066.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21606","","","涉外发展服务支出",{"v":4690,"d":"4,690.00"},{"v":0,"d":"0.00"},{"v":4690,"d":"4,690.00"},{"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":4690,"d":"4,690.00"},{"v":0,"d":"0.00"},{"v":4690,"d":"4,690.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21699","","","其他商业服务业等支出",{"v":15376,"d":"15,376.00"},{"v":0,"d":"0.00"},{"v":15376,"d":"15,376.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2169901","","","  服务业基础设施建设",{"v":15264,"d":"15,264.00"},{"v":0,"d":"0.00"},{"v":15264,"d":"15,264.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2169999","","","  其他商业服务业等支出",{"v":112,"d":"112.00"},{"v":0,"d":"0.00"},{"v":112,"d":"112.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["220","","","自然资源海洋气象等支出",{"v":1738.49,"d":"1,738.49"},{"v":1738.49,"d":"1,738.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22001","","","自然资源事务",{"v":1738.49,"d":"1,738.49"},{"v":1738.49,"d":"1,738.49"},{"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",{"v":1738.49,"d":"1,738.49"},{"v":1738.49,"d":"1,738.49"},{"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",438.68,438.68,{"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",438.68,438.68,{"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",438.68,438.68,{"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",190.34,{"v":0,"d":"0.00"},190.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22401","","","应急管理事务",190.34,{"v":0,"d":"0.00"},190.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240106","","","  安全监管",160.34,{"v":0,"d":"0.00"},160.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240109","","","  应急管理",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":3630.57,"d":"3,630.57"},{"v":0,"d":"0.00"},{"v":3630.57,"d":"3,630.57"},{"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",627.57,{"v":0,"d":"0.00"},627.57,{"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",304.71,{"v":0,"d":"0.00"},304.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"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",22.86,{"v":0,"d":"0.00"},22.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":3003,"d":"3,003.00"},{"v":0,"d":"0.00"},{"v":3003,"d":"3,003.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",{"v":3003,"d":"3,003.00"},{"v":0,"d":"0.00"},{"v":3003,"d":"3,003.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["编制部门：陕西省西咸新区空港新城管理委员会（汇总）",null,"2019年",null,null,"单位：万元"]
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["","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
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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",131.58,131.58,{"v":0,"d":"0.00"}]
["","","5、教育支出",{"v":2639.96,"d":"2,639.96"},{"v":2639.96,"d":"2,639.96"},{"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、文化旅游体育与传媒支出",122.97,120.97,{"v":2,"d":"2.00"}]
["","","8、社会保障和就业支出",{"v":3665.61,"d":"3,665.61"},{"v":3665.61,"d":"3,665.61"},{"v":0,"d":"0.00"}]
["","","9、卫生健康支出",{"v":1465.5,"d":"1,465.50"},{"v":1465.5,"d":"1,465.50"},{"v":0,"d":"0.00"}]
["","","10、节能环保支出",769.23,769.23,{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",{"v":150597.8,"d":"150,597.80"},{"v":4470.93,"d":"4,470.93"},{"v":146126.86,"d":"146,126.86"}]
["","","12、农林水支出",{"v":5343.79,"d":"5,343.79"},{"v":5343.79,"d":"5,343.79"},{"v":0,"d":"0.00"}]
["","","13、交通运输支出",{"v":10091.73,"d":"10,091.73"},{"v":10091.73,"d":"10,091.73"},{"v":0,"d":"0.00"}]
["","","14、资源勘探信息等支出",{"v":1516,"d":"1,516.00"},{"v":1516,"d":"1,516.00"},{"v":0,"d":"0.00"}]
["","","15、商业服务业等支出",{"v":20066,"d":"20,066.00"},{"v":20066,"d":"20,066.00"},{"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、自然资源海洋气象等支出",{"v":1738.49,"d":"1,738.49"},{"v":1738.49,"d":"1,738.49"},{"v":0,"d":"0.00"}]
["","","19、住房保障支出",438.68,438.68,{"v":0,"d":"0.00"}]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",190.34,190.34,{"v":0,"d":"0.00"}]
["","","22、其他支出",{"v":3630.57,"d":"3,630.57"},{"v":3003,"d":"3,003.00"},627.57]
["本年收入合计",{"v":227660.38,"d":"227,660.38"},"本年支出合计",{"v":229983.32,"d":"229,983.32"},{"v":83226.89,"d":"83,226.89"},{"v":146756.44,"d":"146,756.44"}]
["年初财政拨款结转和结余",{"v":5438.48,"d":"5,438.48"},"年末财政拨款结转和结余",{"v":3115.53,"d":"3,115.53"},{"v":3115.53,"d":"3,115.53"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款",{"v":5432.28,"d":"5,432.28"},"","","",""]
["二、政府性基金预算财政拨款",6.19,"","","",""]
["总计",{"v":233098.86,"d":"233,098.86"},"总计",{"v":233098.86,"d":"233,098.86"},{"v":86342.42,"d":"86,342.42"},{"v":146756.44,"d":"146,756.44"}]
["注：本表反映部门本年度一般公共预算财政拨款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。","0.00","","0.00","0.00","0.00"]

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[{"$nulls":6},"一般公共预算支出情况表（按功能分类科目）"]
[{"$nulls":9},"05表"]
["编制部门：陕西省西咸新区空港新城管理委员会（汇总）",{"$nulls":5},"2019年",null,null,"单位：万元"]
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["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
["","","","","","","","","",""]
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[201,"","","一般公共服务支出",{"v":27575.08,"d":"27,575.08"},{"v":20854.7,"d":"20,854.70"},{"v":11111.11,"d":"11,111.11"},{"v":9743.59,"d":"9,743.59"},{"v":6720.38,"d":"6,720.38"},""]
[20103,"","","政府办公厅（室）及相关机构事务",{"v":17366.87,"d":"17,366.87"},{"v":16795.19,"d":"16,795.19"},{"v":11111.11,"d":"11,111.11"},{"v":5684.08,"d":"5,684.08"},571.68,""]
[2010301,"","","行政运行",891.67,891.67,891.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
[2010306,"","","政务公开审批",15.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.14,""]
[2010308,"","","信访事务",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},""]
[2010350,"","","事业运行",{"v":15903.52,"d":"15,903.52"},{"v":15903.52,"d":"15,903.52"},{"v":10219.44,"d":"10,219.44"},{"v":5684.08,"d":"5,684.08"},{"v":0,"d":"0.00"},""]
[2010399,"","","其他政府办公厅（室）及相关机构事务支出",396.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},396.54,""]
[20104,"","","发展与改革事务",{"v":257,"d":"257.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":257,"d":"257.00"},""]
[2010404,"","","战略规划与实施",{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12.5,"d":"12.50"},""]
[2010406,"","","社会事业发展规划",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},""]
[2010499,"","","其他发展与改革事务支出",{"v":94.5,"d":"94.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":94.5,"d":"94.50"},""]
[20105,"","","统计信息事务",158.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},158.59,""]
[2010504,"","","信息事务",158.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},158.59,""]
[20106,"","","财政事务",270.86,19.31,{"v":0,"d":"0.00"},19.31,251.55,""]
[2010607,"","","信息化建设",43.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.02,""]
[2010608,"","","财政委托业务支出",197.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},197.62,""]
[2010650,"","","事业运行",19.31,19.31,{"v":0,"d":"0.00"},19.31,{"v":0,"d":"0.00"},""]
[2010699,"","","其他财政事务支出",10.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.91,""]
[20108,"","","审计事务",2.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.35,""]
[2010805,"","","审计管理",2.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.35,""]
[20110,"","","人力资源事务",{"v":4040.2,"d":"4,040.20"},{"v":4040.2,"d":"4,040.20"},{"v":0,"d":"0.00"},{"v":4040.2,"d":"4,040.20"},{"v":0,"d":"0.00"},""]
[2011050,"","","事业运行",{"v":4040.2,"d":"4,040.20"},{"v":4040.2,"d":"4,040.20"},{"v":0,"d":"0.00"},{"v":4040.2,"d":"4,040.20"},{"v":0,"d":"0.00"},""]
[20111,"","","纪检监察事务",8.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.59,""]
[2011199,"","","其他纪检监察事务支出",8.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.59,""]
[20113,"","","商贸事务",{"v":4554.92,"d":"4,554.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4554.92,"d":"4,554.92"},""]
[2011308,"","","招商引资",{"v":4554.92,"d":"4,554.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4554.92,"d":"4,554.92"},""]
[20129,"","","群众团体事务",23.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.37,""]
[2012999,"","","其他群众团体事务支出",23.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.37,""]
[20131,"","","党委办公厅（室）及相关机构事务",2.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.21,""]
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["30213","","","  维修(护)费",7.85,{"v":0,"d":"0.00"},7.85,""]
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["编制部门：陕西省西咸新区空港新城管理委员会（汇总）",{"$nulls":4},"2019年",{"$nulls":3},"单位：万元"]
["项目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["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","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",6.19,{"v":146750.24,"d":"146,750.24"},{"v":146756.44,"d":"146,756.44"},{"v":0,"d":"0.00"},{"v":146756.44,"d":"146,756.44"},{"v":0,"d":"0.00"}]
["207","","","文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["20709","","","旅游发展基金支出",{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["2070904","","","  地方旅游开发项目补助",{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":0,"d":"0.00"},{"v":146126.86,"d":"146,126.86"},{"v":146126.86,"d":"146,126.86"},{"v":0,"d":"0.00"},{"v":146126.86,"d":"146,126.86"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":140099.62,"d":"140,099.62"},{"v":140099.62,"d":"140,099.62"},{"v":0,"d":"0.00"},{"v":140099.62,"d":"140,099.62"},{"v":0,"d":"0.00"}]
["2120802","","","  土地开发支出",{"v":0,"d":"0.00"},{"v":113200,"d":"113,200.00"},{"v":113200,"d":"113,200.00"},{"v":0,"d":"0.00"},{"v":113200,"d":"113,200.00"},{"v":0,"d":"0.00"}]
["2120803","","","  城市建设支出",{"v":0,"d":"0.00"},{"v":23580.2,"d":"23,580.20"},{"v":23580.2,"d":"23,580.20"},{"v":0,"d":"0.00"},{"v":23580.2,"d":"23,580.20"},{"v":0,"d":"0.00"}]
["2120804","","","  农村基础设施建设支出",{"v":0,"d":"0.00"},{"v":2867.25,"d":"2,867.25"},{"v":2867.25,"d":"2,867.25"},{"v":0,"d":"0.00"},{"v":2867.25,"d":"2,867.25"},{"v":0,"d":"0.00"}]
["2120805","","","  补助被征地农民支出",{"v":0,"d":"0.00"},117.99,117.99,{"v":0,"d":"0.00"},117.99,{"v":0,"d":"0.00"}]
["2120811","","","  公共租赁住房支出",{"v":0,"d":"0.00"},334.18,334.18,{"v":0,"d":"0.00"},334.18,{"v":0,"d":"0.00"}]
["21213","","","城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},{"v":6027.24,"d":"6,027.24"},{"v":6027.24,"d":"6,027.24"},{"v":0,"d":"0.00"},{"v":6027.24,"d":"6,027.24"},{"v":0,"d":"0.00"}]
["2121301","","","  城市公共设施",{"v":0,"d":"0.00"},{"v":1627.24,"d":"1,627.24"},{"v":1627.24,"d":"1,627.24"},{"v":0,"d":"0.00"},{"v":1627.24,"d":"1,627.24"},{"v":0,"d":"0.00"}]
["2121302","","","  城市环境卫生",{"v":0,"d":"0.00"},{"v":4400,"d":"4,400.00"},{"v":4400,"d":"4,400.00"},{"v":0,"d":"0.00"},{"v":4400,"d":"4,400.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",6.19,621.38,627.57,{"v":0,"d":"0.00"},627.57,{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",6.19,621.38,627.57,{"v":0,"d":"0.00"},627.57,{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":0.1,"d":"0.10"},304.61,304.71,{"v":0,"d":"0.00"},304.71,{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"}]
["2296006","","","  用于残疾人事业的彩票公益金支出",6.09,16.77,22.86,{"v":0,"d":"0.00"},22.86,{"v":0,"d":"0.00"}]
["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。","","","","","","","","",""]