{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","01）收入支出决算总表","02）决算收入总表","03）决算支出总表","04）财政拨款收入支出决算总表","05）一般预算财政拨款支出决算表（按功能分类科目）","06）一般预算财政拨款基本支出决算表（按经济分类科目）","07）部门决算政府性基金收入支出总表","08）政府性基金预算财政拨款支出决算表","09）“三公”经费及国有资产占用情况表","10）“三公”经费增减变化情况表","11）政府采购情况表","12）机关运行经费表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[0,0,0,11],[1,0,11,11],[12,7,12,11],[13,0,13,11],[14,9,14,11]],"flags":["formulas_cached_only"]}
["附件2:"]
["2018年度区级部门决算公开报表"]
{"$rows_empty":10}
["                                                                        部门名称：",{"$nulls":6},"中国共产党西安市莲湖区纪律检查委员会"]
["                保密审查情况：已审查"]
["                                                                        部门主要负责人审签情况：",{"$nulls":8},"已审签"]

{"sheet":"目录","index":1,"n_rows":14,"n_cols":14,"rows_kept":14,"merged":[[0,1,0,12],[1,1,1,11],[2,1,2,11],[3,1,3,11],[4,1,4,11],[5,1,5,11],[6,1,6,11],[7,1,7,11],[8,1,8,11],[9,1,9,11],[10,1,10,11],[11,1,11,11],[12,1,12,11],[13,1,13,11]],"flags":["formulas_cached_only"]}
[null,"目                               录"]
["序号","报表名称",{"$nulls":10},"是否空表","公开空表理由"]
["表1","部门决算收支总表",{"$nulls":10},"否"]
["表2","部门决算收入总表",{"$nulls":10},"否"]
["表3","部门决算支出总表",{"$nulls":10},"否"]
["表4","部门决算财政拨款收支总表",{"$nulls":10},"否"]
["表5","部门决算一般公共预算财政拨款支出表（按功能分类科目）",{"$nulls":10},"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）",{"$nulls":10},"否"]
["表7","部门决算政府性基金预算财政拨款收入支出总表",{"$nulls":10},"是","本部门不涉及"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","本部门不涉及"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$nulls":10},"否"]
["表10","部门决算“三公”经费上下年增减变化情况表",{"$nulls":10},"否"]
["表11","部门决算政府采购情况表",{"$nulls":10},"否"]
["表12","部门决算机关运行经费表",{"$nulls":10},"否"]

{"sheet":"01）收入支出决算总表","index":2,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[0,0,0,5],[1,0,1,1],[24,2,24,4],[25,2,25,4],[26,2,26,4],[27,2,27,4],[28,2,28,4],[29,2,29,4],[30,2,30,4]],"flags":["formulas_cached_only"]}
["（一）2018年度收入支出决算总表"]
["编制单位：中国共产党西安市莲湖区纪律检查委员会",null,"","","","单位：元"]
["项    目","决算数","项目(按功能分类)","决算数","项目(按支出性质和经济分类)","决算数"]
["  1、财政拨款",8759678.24,"  1、一般公共服务支出",8681173.96,"一、基本支出",7521578.35]
["    其中：一般公共预算财政拨款",8759678.24,"  2、外交支出",0,"    人员经费",6564643]
["                政府性基金预算财政拨款",0,"  3、国防支出",0,"    日常公用经费",956935.35]
["  2、上级补助收入",0,"  4、公共安全支出",0,"二、项目支出",1162755.61]
["  3、事业收入",0,"  5、教育支出",0,"    基本建设类项目",0]
["      其中：纳入财政专户管理的收费",0,"  6、科学技术支出",0,"    行政事业类项目",1162755.61]
["  4、经营收入",0,"  7、文化体育与传媒支出",0,"三、上缴上级支出",0]
["  5、附属单位上缴收入",0,"  8、社会保障和就业支出",0,"四、经营支出",0]
[" 6、其他收入",136810.5,"  9、医疗卫生与计划生育支出",3160,"五、对附属单位补助支出",0]
[null,"","  10、节能环保支出",0,"",""]
["","","  11、城乡社区支出",0,"支出经济分类","—"]
["","","  12、农林水支出",0,"基本支出和项目支出合计",8684333.96]
["","","  13、交通运输支出",0,"    工资福利支出",6561483]
["","","  14、资源勘探信息等支出",0,"    商品和服务支出",1688091.96]
["","","  15、商业服务业等支出",0,"    对个人和家庭的补助",3160]
["","","  16、金融支出",0,"    对企事业单位的补贴",0]
["","","  17、援助其他地区支出",0,"    债务利息支出",0]
["","","  18、国土海洋气象等支出",0,"    基本建设支出",431599]
["","","  19、住房保障支出",0,"    其他资本性支出",0]
["","","  20、油物资储备支出",0,"    其他支出",0]
["","","  21、其他支出",0,""]
["本年收入合计",8896488.74,"本年支出合计",null,null,8684333.96]
["用事业基金弥补收支差额",0,"结余分配 ",null,null,0]
["年初结转和结余",339875.55,"年末结转和结余",null,null,552030.33]
["    基本支出结转",39875.55,"",null,null,""]
["    项目支出结转和结余",300000,"",null,null,""]
["     经营结余",0,"",null,null,""]
["收入总计",9236364.29,"支出总计",null,null,9236364.29]

{"sheet":"02）决算收入总表","index":3,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[0,0,0,10],[2,0,2,9],[4,0,5,0]],"flags":["formulas_cached_only"]}
["   （二）2018年度部门决算收入总表"]
[]
["编制单位 ：   中国共产党西安市莲湖区纪律检查委员会                                                                                                                                          单位：元"]
["科目编码","科目名称","本年收入合计","财政拨款收入","政府性基金拨款","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["类 款 项\n","栏次",1,2,3,4,5,6,7,8]
[null,"合计",8896488.74,8759678.24,0,0,0,0,0,136810.5]
[201,"一般公共服务支出",8893328.74,8756518.24,0,0,0,0,0,136810.5]
[20111,"纪检监察事务",8893328.74,8756518.24,0,0,0,0,0,136810.5]
[2011101,"  行政运行",8030573.13,7893762.63,0,0,0,0,0,136810.5]
[2011102,"  一般行政管理事务",862755.61,862755.61,0,0,0,0,0,0]
[210,"医疗卫生与计划生育支出",3160,3160,0,0,0,0,0,0]
[21011,"行政事业单位医疗",3160,3160,0,0,0,0,0,0]
[2101101,"  行政单位医疗",3160,3160,0,0,0,0,0,0]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]

{"sheet":"03）决算支出总表","index":4,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[0,0,0,7],[2,0,2,7],[4,0,5,0],[6,0,6,1]],"flags":["formulas_cached_only"]}
["（三）2018年度部门决算支出总表"]
[]
["编制单位 ： 中国共产党西安市莲湖区纪律检查委员会                                                                                                            单位：元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["类 款 项\n","栏次",1,2,3,4,5,6]
[null,"合计",8684333.96,7521578.35,1162755.61,0,0,0]
["按支出功能分类项级科目"]
[201,"一般公共服务支出",8681173.96,7518418.35,1162755.61,0,0,0]
[20111,"纪检监察事务",8681173.96,7518418.35,1162755.61,0,0,0]
[2011101,"  行政运行",7518418.35,7518418.35,0,0,0,0]
[2011102,"  一般行政管理事务",1162755.61,0,1162755.61,0,0,0]
[210,"医疗卫生与计划生育支出",3160,3160,0,0,0,0]
[21011,"行政事业单位医疗",3160,3160,0,0,0,0]
[2101101,"  行政单位医疗",3160,3160,0,0,0,0]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]

{"sheet":"04）财政拨款收入支出决算总表","index":5,"n_rows":27,"n_cols":10,"rows_kept":27,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,1],[2,2,2,9]],"flags":["formulas_cached_only"]}
["（四）2018年度决算财政拨款收支总表 "]
[" 编制单位 ：中国共产党西安市莲湖区纪律检查委员会                                                                                                                                                   单位：元 "]
["收入",null,"支出"]
["项目","决算数","支出功能分类","合计","一般公共预算财政拨款","政府性基金预算财政拨款","支出经济分类","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、一般公共预算财政拨款",8759678.24,"一、一般公共服务支出",8570363.46,8570363.46,0,"一、基本支出",7410767.85,7410767.85,0]
["二、政府性基金预算财政拨款",0,"二、外交支出",0,0,0,"    人员经费",6564643,6564643,0]
["","","三、国防支出",0,0,0,"    日常公用经费",846124.85,846124.85,0]
["","","四、公共安全支出",0,0,0,""]
["","","五、教育支出",0,0,0,"二、项目支出",1162755.61,1162755.61,0]
["","","六、科学技术支出",0,0,0,"    基本建设类项目",0,0,0]
["","","七、文化体育与传媒支出",0,0,0,"    行政事业类项目",1162755.61,1162755.61,0]
["","","八、社会保障和就业支出",0,0,0,"支出经济分类"]
["","","九、医疗卫生与计划生育支出",3160,3160,0,"    工资福利支出",6561483,6561483,0]
["","","十、节能环保支出",0,0,0,"    商品和服务支出",1577281.46,1577281.46,0]
["","","十一、城乡社区支出",0,0,0,"    对个人和家庭的补助",3160,3160,0]
["","","十二、农林水支出",0,0,0,"    对企事业单位的补贴",0,0,0]
["","","十三、交通运输支出",0,0,0,"    债务利息支出",0,0,0]
["","","十四、资源勘探信息等支出",0,0,0,"    基本建设支出",0,0,0]
["","","十五、商业服务业等支出",0,0,0,"  其他资本性支出",431599,431599,0]
["","","十六、金融支出",0,0,0,"  其他支出",0,0,0]
["","","十七、援助其他地区支出",0,0,0,""]
["本年收入合计",8759678.24,"本年支出合计",8573523.46,8573523.46,0,"本年支出合计",8573523.46,8573523.46,0]
["","","年末财政拨款结转和结余",494999.41,494999.41,0,"年末财政拨款结转和结余",494999.41,494999.41,0]
["年初财政拨款结转和结余",308844.63,"    基本支出结转",494999.41,494999.41,0,"    基本支出结转",494999.41,494999.41,0]
["一、一般公共预算财政拨款",308844.63,"    项目支出结转和结余",0,0,0,"    项目支出结转和结余",0,0,0]
["二、政府性基金预算财政拨款",0,"",null,null,"","",null,null,""]
["总计",9068522.87,"总计",9068522.87,9068522.87,0,"支出总计",9068522.87,9068522.87,0]

{"sheet":"05）一般预算财政拨款支出决算表（按功能分类科目）","index":6,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,3,2],[2,3,2,5],[2,6,3,6],[2,7,3,7],[5,0,5,1]],"flags":["formulas_cached_only"]}
["（五）2018年度部门决算一般公共预算财政拨款支出表\n（按功能分类科目）"]
["编制单位：中国共产党西安市莲湖区纪律检查委员会                                                               单位：元 "]
["支出功能分类科目",null,"本年支出合计","基本支出",null,null,"项目支出","备注"]
["科目编码","科目名称",null,"小计","人员经费","公用经费"]
["支出功能分类科目（包括Z07和Z09表数据）","科目名称 ",8573523.46,7410767.85,6564643,846124.85,1162755.61,""]
["合           计",null,"",null,null,"",null,""]
["   需要公开到支出功能科目项级科目          "]
[201,"一般公共服务支出",8573523.46,7410767.85,6564643,846124.85,1162755.61,""]
[20111,"纪检监察事务",8570363.46,7407607.85,6561483,846124.85,1162755.61,""]
[2011101,"  行政运行",8570363.46,7407607.85,6561483,846124.85,1162755.61,""]
[2011102,"  一般行政管理事务",7407607.85,7407607.85,6561483,846124.85,0,""]
[210,"医疗卫生与计划生育支出",1162755.61,0,0,0,1162755.61,""]
[21011,"行政事业单位医疗",3160,3160,3160,0,0,""]
[2101101,"  行政单位医疗",3160,3160,3160,0,0,""]
["","",3160,3160,3160,0,0,""]

{"sheet":"06）一般预算财政拨款基本支出决算表（按经济分类科目）","index":7,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[0,0,0,5],[1,0,1,1],[2,0,2,1],[2,2,3,2],[2,3,2,5],[4,0,4,1]],"flags":["formulas_cached_only"]}
["（六）2018年度部门决算一般公共预算财政拨款基本支出表\n（按经济分类科目）"]
["编制单位：中国共产党西安市莲湖区纪律检查委员会 ",null,"",null,null,"          单位：元"]
["支出经济分类科目",null,"本年支出合计","基本支出"]
["支出经济分类科目编码（包括Z07和Z09表数据）","支出经济分类科目名称",null,"小计","人员经费","公用经费"]
["合           计",null,8573523.46,8573523.46,7410767.85,1162755.61]
[301,"工资福利支出",6561483,6561483,6561483,0]
[30101,"基本工资",2155146,2155146,2155146,0]
[30102,"津贴补贴",2339675,2339675,2339675,0]
[30103,"奖金",1940544,1940544,1940544,0]
["  30199\t","其他工资福利支出",2220,2220,2220,0]
[302,"商品和服务支出",1577281.46,1577281.46,846124.85,731156.61]
[30201,"办公费",475001.82,475001.82,69191.32,405810.5]
[30202,"印刷费",0,0,0,0]
[30205,"水费",0,0,0,0]
[30206,"电费",0,0,0,0]
[303,"对个人和家庭的补助",0,0,0,0]
[30301,"离休费",3160,3160,3160,0]
[30302,"退休费",0,0,0,0]
[310,"其他资本性支出",431599,431599,0,431599]
["","办公设备购置",431599,431599,0,431599]
["","专用设备购置",0,0,0,0]

{"sheet":"07）部门决算政府性基金收入支出总表","index":8,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[0,0,0,5],[1,0,1,5],[20,2,20,4],[21,2,21,4],[22,2,22,4],[23,2,23,4],[24,2,24,4]],"flags":["formulas_cached_only"]}
["（七）2018年度部门决算政府性基金收入支出总表"]
["编制单位：中国共产党西安市莲湖区纪律检查委员会                                                                        单位：元                                                                                                                                                                "]
["项    目","决算数","项目(按功能分类)","决算数","项目(按支出性质和经济分类)","决算数"]
["一、政府性基金拨款",0,"一、科学技术支出",null,"一、基本支出"]
["","","二、文化体育与传媒支出",null,"    人员经费"]
["","","三、社会保障和就业支出",null,"    日常公用经费"]
["","","四、节能环保支出",null,"二、项目支出"]
["","","五、城乡社区支出",null,"    基本建设类项目"]
["","","六、农林水支出",null,"    行政事业类项目"]
["","","七、交通运输支出"]
["","","八、资源勘探信息等支出",null,"支出经济分类"]
["","","九、商业服务等支出",null,"基本支出和项目支出合计"]
["","","十、金融支出",null,"    工资福利支出"]
["","","十一、其他支出",null,"    商品和服务支出"]
["","","十二、转移性支出",null,"    对个人和家庭的补助"]
["","","十三、债务还本支出",null,"    对企事业单位的补贴"]
["","","十四、债务付息支出",null,"    债务利息支出"]
["","","十五、债务发行费用支出",null,"    其他资本性支出"]
[{"$nulls":4},"    其他支出"]
[]
["本年收入合计",0,"本年支出合计",null,null,""]
["年初结转和结余","","年末结转和结余",null,null,""]
["    基本支出结转","","    基本支出结转",null,null,""]
["    项目支出结转和结余","","    项目支出结转和结余",null,null,""]
["收入总计","","支出总计",null,null,""]
["本单位无政府性基金收入支出，此表数据为空。"]

{"sheet":"08）政府性基金预算财政拨款支出决算表","index":9,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,1],[2,2,4,2],[2,3,2,5],[3,0,4,0],[3,1,4,1],[3,3,3,5],[3,6,4,6],[5,0,5,1]],"flags":["formulas_cached_only"]}
["（八）2018年度部门决算政府性基金预算支出表"]
[" 编制单位：中国共产党西安市莲湖区纪律检查委员会                                                            单位：元"]
["项    目",null,"合计","本年支出"]
["科目编码","科目名称",null,"基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","日常公用经费"]
["合      计",null,"","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
[]
[]
[]
["本单位无政府性基金支出，此表数据为空。"]

{"sheet":"09）“三公”经费及国有资产占用情况表","index":10,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[0,0,0,8],[1,0,1,8]],"flags":["formulas_cached_only"]}
["（九）2018年度一般公共预算财政拨款“三公”经费支出及国有资产占用情况表"]
[" 编制单位：中国共产党西安市莲湖区纪律检查委员会                                     单位：元"]
["项  目","行次","决算数","项  目","行次","统计数","项  目","行次","统计数"]
["栏  次","",1,"栏  次","",2,"栏  次","",3]
["一、“三公”经费支出",1,"—","———",9,"","二、国有资产占用情况",17,""]
["（一）支出合计",2,8341,"（二）相关统计数",10,"","（一）车辆数合计（辆）",18,""]
["  1．因公出国（境）费",3,0,"  1．因公出国（境）团组数（个）",11,0,"  1．部级领导干部用车",19,""]
["  2．公务用车购置及运行维护费",4,7781,"  2．因公出国（境）人次数（人）",12,0,"  2．一般公务用车",20,""]
["    （1）公务用车购置费",5,0,"  3．公务用车购置数（辆）",13,0,"  3．一般执法执勤用车",21,""]
["    （2）公务用车运行维护费",6,7781,"  4．公务用车保有量（辆）",14,0,"  4．特种专业技术用车",22,""]
["  3．公务接待费",7,560,"  5．国内公务接待批次（个）",15,1,"  5．其他用车",23,""]
["     其中：外事接待费",8,0,"  6．国内公务接待人次（人）",16,4,"（二）单价50万元以上通用设备（台，套）",24,""]

{"sheet":"10）“三公”经费增减变化情况表","index":11,"n_rows":15,"n_cols":25,"rows_kept":15,"merged":[[0,0,0,22],[1,0,1,24],[2,0,3,0],[2,1,3,1],[2,2,2,6],[2,7,2,11],[2,12,2,16],[2,17,2,21],[2,22,3,22],[2,23,3,23],[2,24,3,24]],"flags":["formulas_cached_only"]}
["（十）2018年度“三公”经费上下年增减变化情况表"]
["编制单位： 中国共产党西安市莲湖区纪律检查委员会                                                                                    单位：元"]
["科目编码","科目名称","预算数",{"$nulls":4},"本年数",{"$nulls":4},"上年数",{"$nulls":4},"本年与预算对比增减",{"$nulls":4},"增减原因及备注","会议费","培训费"]
[null,null,"小计","因公出国（境）","公务用车购置费","公务用车运行费","公务接待费","小计","因公出国（境）","公务用车购置费","公务用车运行费","公务接待费","小计","因公出国（境）","公务用车购置费","公务用车运行费","公务接待费","小计","因公出国（境）","公务用车购置费","公务用车运行费","公务接待费"]
[2011101,"行政运行",10000,0,0,10000,0,8341,0,0,7781,560,4331,0,0,2510,1821,1659,0,0,2219,-560,"2辆公车在事管局名下，办案需车辆经费",null,"纪检监察培训增加"]
[2011102,"一般行政管理事务",0,0,0,0,0,0,0,0,0,0,20953,0,0,18517,2436,0,0,0,0,0,"厉行节俭",null,"纪检监察培训增加"]
["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]
["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]
["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]
["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]
["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]
["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]
["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]
["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]
["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]

{"sheet":"11）政府采购情况表","index":12,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[0,0,0,7],[1,0,2,7],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["（十一）2018年度部门决算政府采购情况"]
["编制单位：中国共产党西安市莲湖区纪律检查委员会                                                                                                                                                单位：元"]
[]
["项   目","采购预算",null,null,"采购金额"]
[null,"总计","财政性资金","其他资金","总计","财政性资金","其他资金"]
["合计",431599,431599,0,431599,431599,0]
["货物",431599,431599,0,431599,431599,0]
["工程",0,0,0,0,0,0]
["服务",0,0,0,0,0,0]

{"sheet":"12）机关运行经费表","index":13,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[3,0,3,1],[7,0,9,5],[10,0,10,5]],"flags":["formulas_cached_only"]}
["（十二）2018年度部门决算机关运行经费表"]
["编制单位：中国共产党西安市莲湖区纪律检查委员会                                                                单位：元"]
["项           目",null,"上年支出数","本年支出数","差额","增减原因"]
["机关运行经费",null,"金    额","金    额","（增加/减少）",""]
["（一）","行政单位",1162755.61,1176629.88,-13874.27,"厉行节俭"]
["（二）","参照公务员法管理事业单位","","","",""]
[]
["    机关运行经费是指各部门的公用经费，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备"]
[]
[]
["购置费、办公用房水电费、办公取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。"]