{"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"}

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["2018年度西安市莲湖区民政局部门决算公开报表"]
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["                                                                        部门名称：",{"$nulls":6},"西安市莲湖区民政局"]
["           保密审查情况：             已审查"]
["                                                                        部门主要负责人审签情况：",{"$nulls":8},"已审签"]

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[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},"否"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"否"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$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},"是","本年无政府采购支出"]
["表12","部门决算机关运行经费表",{"$nulls":10},"否"]

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["（一）2018年度收入支出决算总表"]
["编制单位：西安市莲湖区民政局",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"]
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["  4、经营收入",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"},"三、上缴上级支出",{"v":0,"d":"0.00"}]
["  5、附属单位上缴收入",null,"  8、社会保障和就业支出",{"v":308124431.85,"d":"308,124,431.85"},"四、经营支出",{"v":0,"d":"0.00"}]
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[null,"","  10、节能环保支出",{"v":0,"d":"0.00"},"",""]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"},"支出经济分类","—"]
["","","  12、农林水支出",{"v":7012730.63,"d":"7,012,730.63"},"基本支出和项目支出合计",{"v":336192061.59,"d":"336,192,061.59"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":4921173.5,"d":"4,921,173.50"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":20795400.82,"d":"20,795,400.82"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":308431710.87,"d":"308,431,710.87"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},"    对企事业单位的补贴",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},"    基本建设支出"]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":2043776.4,"d":"2,043,776.40"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":17492655.76,"d":"17,492,655.76"},"",{"v":0,"d":"0.00"}]
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["   （二）2018年度部门决算收入总表"]
[]
["编制单位 ：西安市莲湖区民政局                                                                                                                                                                                                        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]
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["2059999","  其他教育支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"","",{"v":0,"d":"0.00"},"","",{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["208","社会保障和就业支出",{"v":291239205.7,"d":"291,239,205.70"},{"v":290394206.08,"d":"290,394,206.08"},"","",{"v":543123.26,"d":"543,123.26"},"","",{"v":301876.36,"d":"301,876.36"},{"$nulls":5},"",""]
["20802","民政管理事务",{"v":69979126.45,"d":"69,979,126.45"},{"v":69892485.03,"d":"69,892,485.03"},"","",{"v":0,"d":"0.00"},"","",{"v":86641.42,"d":"86,641.42"},{"$nulls":5},"",""]
["2080201","  行政运行",{"v":4020791,"d":"4,020,791.00"},{"v":3989821.41,"d":"3,989,821.41"},null,null,{"v":0,"d":"0.00"},null,null,{"v":30969.59,"d":"30,969.59"},{"$nulls":5},"",""]
["2080204","  拥军优属",{"v":341600,"d":"341,600.00"},{"v":291600,"d":"291,600.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":50000,"d":"50,000.00"},{"$nulls":5},"",""]
["2080205","  老龄事务",{"v":59624996.59,"d":"59,624,996.59"},{"v":59619324.76,"d":"59,619,324.76"},null,null,{"v":0,"d":"0.00"},null,null,{"v":5671.83,"d":"5,671.83"},{"$nulls":5},"",""]
["2080206","  民间组织管理",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2080207","  行政区划和地名管理",{"v":584715.31,"d":"584,715.31"},{"v":584715.31,"d":"584,715.31"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2080208","  基层政权和社区建设",{"v":1793010.2,"d":"1,793,010.20"},{"v":1793010.2,"d":"1,793,010.20"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2080299","  其他民政管理事务支出",{"v":3314013.35,"d":"3,314,013.35"},{"v":3314013.35,"d":"3,314,013.35"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["20805","行政事业单位离退休",{"v":92994,"d":"92,994.00"},{"v":92994,"d":"92,994.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2080501","  归口管理的行政单位离退休",{"v":92994,"d":"92,994.00"},{"v":92994,"d":"92,994.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["20808","抚恤",{"v":48240771.6,"d":"48,240,771.60"},{"v":48044999.6,"d":"48,044,999.60"},null,null,{"v":0,"d":"0.00"},null,null,{"v":195772,"d":"195,772.00"},{"$nulls":5},"",""]
["2080801","  死亡抚恤",{"v":16273236.2,"d":"16,273,236.20"},{"v":16273236.2,"d":"16,273,236.20"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2080802","  伤残抚恤",{"v":3058200,"d":"3,058,200.00"},{"v":3058200,"d":"3,058,200.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2080803","  在乡复员、退伍军人生活补助",{"v":1510000,"d":"1,510,000.00"},{"v":1510000,"d":"1,510,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2080805","  义务兵优待",{"v":11014650,"d":"11,014,650.00"},{"v":11014650,"d":"11,014,650.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2080806","  农村籍退役士兵老年生活补助",{"v":125300,"d":"125,300.00"},{"v":125300,"d":"125,300.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2080899","  其他优抚支出",{"v":16259385.4,"d":"16,259,385.40"},{"v":16063613.4,"d":"16,063,613.40"},null,null,{"v":0,"d":"0.00"},null,null,{"v":195772,"d":"195,772.00"},{"$nulls":5},"",""]
["20809","退役安置",{"v":83167478,"d":"83,167,478.00"},{"v":83167478,"d":"83,167,478.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2080901","  退役士兵安置",{"v":4320158,"d":"4,320,158.00"},{"v":4320158,"d":"4,320,158.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2080902","  军队移交政府的离退休人员安置",{"v":75805120,"d":"75,805,120.00"},{"v":75805120,"d":"75,805,120.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2080903","  军队移交政府离退休干部管理机构",{"v":2000000,"d":"2,000,000.00"},{"v":2000000,"d":"2,000,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2080904","  退役士兵管理教育",{"v":192200,"d":"192,200.00"},{"v":192200,"d":"192,200.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2080999","  其他退役安置支出",{"v":850000,"d":"850,000.00"},{"v":850000,"d":"850,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["20810","社会福利",{"v":3585246.71,"d":"3,585,246.71"},{"v":3042123.45,"d":"3,042,123.45"},null,null,{"v":543123.26,"d":"543,123.26"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2081001","  儿童福利",{"v":138750,"d":"138,750.00"},{"v":138750,"d":"138,750.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2081002","  老年福利",{"v":2046386,"d":"2,046,386.00"},{"v":2046386,"d":"2,046,386.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2081004","  殡葬",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2081005","  社会福利事业单位",{"v":1120110.71,"d":"1,120,110.71"},{"v":576987.45,"d":"576,987.45"},null,null,{"v":543123.26,"d":"543,123.26"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2081099","  其他社会福利支出",{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["20811","残疾人事业",{"v":7002750,"d":"7,002,750.00"},{"v":7002750,"d":"7,002,750.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2081107","  残疾人生活和护理补贴",{"v":7002750,"d":"7,002,750.00"},{"v":7002750,"d":"7,002,750.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["20819","最低生活保障",{"v":75639062.94,"d":"75,639,062.94"},{"v":75619600,"d":"75,619,600.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":19462.94,"d":"19,462.94"},{"$nulls":5},"",""]
["2081901","  城市最低生活保障金支出",{"v":75639062.94,"d":"75,639,062.94"},{"v":75619600,"d":"75,619,600.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":19462.94,"d":"19,462.94"},{"$nulls":5},"",""]
["20820","临时救助",{"v":1100000,"d":"1,100,000.00"},{"v":1100000,"d":"1,100,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2082001","  临时救助支出",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2082002","  流浪乞讨人员救助支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["20821","特困人员救助供养",{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2082101","  城市特困人员救助供养支出",{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["20825","其他生活救助",{"v":582276,"d":"582,276.00"},{"v":582276,"d":"582,276.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2082501","  其他城市生活救助",{"v":582276,"d":"582,276.00"},{"v":582276,"d":"582,276.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["20899","其他社会保障和就业支出",{"v":1779500,"d":"1,779,500.00"},{"v":1779500,"d":"1,779,500.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2089901","  其他社会保障和就业支出",{"v":1779500,"d":"1,779,500.00"},{"v":1779500,"d":"1,779,500.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["210","医疗卫生与计划生育支出",{"v":6247153.03,"d":"6,247,153.03"},{"v":6247153.03,"d":"6,247,153.03"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["21011","行政事业单位医疗",{"v":47153.03,"d":"47,153.03"},{"v":47153.03,"d":"47,153.03"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2101101","  行政单位医疗",{"v":47153.03,"d":"47,153.03"},{"v":47153.03,"d":"47,153.03"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["21013","医疗救助",{"v":4600000,"d":"4,600,000.00"},{"v":4600000,"d":"4,600,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2101301","  城乡医疗救助",{"v":4600000,"d":"4,600,000.00"},{"v":4600000,"d":"4,600,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["21014","优抚对象医疗",{"v":1600000,"d":"1,600,000.00"},{"v":1600000,"d":"1,600,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2101401","  优抚对象医疗补助",{"v":1600000,"d":"1,600,000.00"},{"v":1600000,"d":"1,600,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["213","农林水支出",{"v":7001610,"d":"7,001,610.00"},{"v":7001610,"d":"7,001,610.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["21305","扶贫",{"v":7001610,"d":"7,001,610.00"},{"v":7001610,"d":"7,001,610.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2130599","  其他扶贫支出",{"v":7001610,"d":"7,001,610.00"},{"v":7001610,"d":"7,001,610.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["229","其他支出",{"v":17492385.76,"d":"17,492,385.76"},{"v":17492385.76,"d":"17,492,385.76"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["22908","彩票发行销售机构业务费安排的支出",{"v":1715500,"d":"1,715,500.00"},{"v":1715500,"d":"1,715,500.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2290804","  福利彩票销售机构的业务费支出",{"v":1715500,"d":"1,715,500.00"},{"v":1715500,"d":"1,715,500.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["22960","彩票公益金及对应专项债务收入安排的支出",{"v":15776885.76,"d":"15,776,885.76"},{"v":15776885.76,"d":"15,776,885.76"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2296002","  用于社会福利的彩票公益金支出",{"v":12776885.76,"d":"12,776,885.76"},{"v":12776885.76,"d":"12,776,885.76"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2296013","  用于城乡医疗救助的彩票公益金支出",{"v":3000000,"d":"3,000,000.00"},{"v":3000000,"d":"3,000,000.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":5},"",""]

{"sheet":"03）决算支出总表","index":4,"n_rows":66,"n_cols":15,"rows_kept":66,"merged":[[0,0,0,7],[2,0,2,7],[4,0,5,0]],"flags":["formulas_cached_only"]}
["（三）2018年度部门决算支出总表"]
[]
["编制单位 ：西安市莲湖区民政局                                                                                                                                                                         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",{"$nulls":5},"",""]
["类 款 项\n","栏次",1,2,3,4,5,6,{"$nulls":5},"",""]
[null,"合计",{"v":336192061.59,"d":"336,192,061.59"},{"v":6140902.16,"d":"6,140,902.16"},{"v":330051159.43,"d":"330,051,159.43"},"","","",{"$nulls":5},"",""]
["205","教育支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"","","",{"$nulls":5},"",""]
["20599","其他教育支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"","","",{"$nulls":5},"",""]
["2059999","  其他教育支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},"","","",{"$nulls":5},"",""]
["208","社会保障和就业支出",{"v":308124431.85,"d":"308,124,431.85"},{"v":6093749.13,"d":"6,093,749.13"},{"v":302030682.72,"d":"302,030,682.72"},"","","",{"$nulls":5},"",""]
["20802","民政管理事务",{"v":73090400.35,"d":"73,090,400.35"},{"v":4877317.75,"d":"4,877,317.75"},{"v":68213082.6,"d":"68,213,082.60"},"","","",{"$nulls":5},"",""]
["2080201","  行政运行",{"v":4877317.75,"d":"4,877,317.75"},{"v":4877317.75,"d":"4,877,317.75"},{"v":0,"d":"0.00"},"","","",{"$nulls":5},"",""]
["2080204","  拥军优属",{"v":446964.51,"d":"446,964.51"},{"v":0,"d":"0.00"},{"v":446964.51,"d":"446,964.51"},"","","",{"$nulls":5},"",""]
["2080205","  老龄事务",{"v":60649860.08,"d":"60,649,860.08"},{"v":0,"d":"0.00"},{"v":60649860.08,"d":"60,649,860.08"},"","","",{"$nulls":5},"",""]
["2080206","  民间组织管理",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},"","","",{"$nulls":5},"",""]
["2080207","  行政区划和地名管理",{"v":597594.37,"d":"597,594.37"},{"v":0,"d":"0.00"},{"v":597594.37,"d":"597,594.37"},"","","",{"$nulls":5},"",""]
["2080208","  基层政权和社区建设",{"v":2918360.9,"d":"2,918,360.90"},{"v":0,"d":"0.00"},{"v":2918360.9,"d":"2,918,360.90"},{"$nulls":8},"",""]
["2080299","  其他民政管理事务支出",{"v":3300302.74,"d":"3,300,302.74"},{"v":0,"d":"0.00"},{"v":3300302.74,"d":"3,300,302.74"},{"$nulls":8},"",""]
["20805","行政事业单位离退休",{"v":92994,"d":"92,994.00"},{"v":92994,"d":"92,994.00"},{"v":0,"d":"0.00"},{"$nulls":8},"",""]
["2080501","  归口管理的行政单位离退休",{"v":92994,"d":"92,994.00"},{"v":92994,"d":"92,994.00"},{"v":0,"d":"0.00"},{"$nulls":8},"",""]
["20808","抚恤",{"v":79141162.5,"d":"79,141,162.50"},{"v":0,"d":"0.00"},{"v":79141162.5,"d":"79,141,162.50"},{"$nulls":8},"",""]
["2080801","  死亡抚恤",{"v":47098777.1,"d":"47,098,777.10"},{"v":0,"d":"0.00"},{"v":47098777.1,"d":"47,098,777.10"},{"$nulls":8},"",""]
["2080802","  伤残抚恤",{"v":3058200,"d":"3,058,200.00"},{"v":0,"d":"0.00"},{"v":3058200,"d":"3,058,200.00"},{"$nulls":8},"",""]
["2080803","  在乡复员、退伍军人生活补助",{"v":1510000,"d":"1,510,000.00"},{"v":0,"d":"0.00"},{"v":1510000,"d":"1,510,000.00"},{"$nulls":8},"",""]
["2080805","  义务兵优待",{"v":11089500,"d":"11,089,500.00"},{"v":0,"d":"0.00"},{"v":11089500,"d":"11,089,500.00"},{"$nulls":8},"",""]
["2080806","  农村籍退役士兵老年生活补助",{"v":125300,"d":"125,300.00"},{"v":0,"d":"0.00"},{"v":125300,"d":"125,300.00"},{"$nulls":8},"",""]
["2080899","  其他优抚支出",{"v":16259385.4,"d":"16,259,385.40"},{"v":0,"d":"0.00"},{"v":16259385.4,"d":"16,259,385.40"},{"$nulls":8},"",""]
["20809","退役安置",{"v":72071446.83,"d":"72,071,446.83"},{"v":546449.93,"d":"546,449.93"},{"v":71524996.9,"d":"71,524,996.90"},{"$nulls":8},"",""]
["2080901","  退役士兵安置",{"v":4320158,"d":"4,320,158.00"},{"v":0,"d":"0.00"},{"v":4320158,"d":"4,320,158.00"},{"$nulls":8},"",""]
["2080902","  军队移交政府的离退休人员安置",{"v":66234838.9,"d":"66,234,838.90"},{"v":0,"d":"0.00"},{"v":66234838.9,"d":"66,234,838.90"},{"$nulls":8},"",""]
["2080903","  军队移交政府离退休干部管理机构",{"v":546449.93,"d":"546,449.93"},{"v":546449.93,"d":"546,449.93"},{"v":0,"d":"0.00"},{"$nulls":8},"",""]
["2080904","  退役士兵管理教育",{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"},{"v":120000,"d":"120,000.00"},{"$nulls":8},"",""]
["2080999","  其他退役安置支出",{"v":850000,"d":"850,000.00"},{"v":0,"d":"0.00"},{"v":850000,"d":"850,000.00"},{"$nulls":8},"",""]
["20810","社会福利",{"v":1897390.16,"d":"1,897,390.16"},{"v":576987.45,"d":"576,987.45"},{"v":1320402.71,"d":"1,320,402.71"},{"$nulls":8},"",""]
["2081001","  儿童福利",{"v":173620,"d":"173,620.00"},{"v":0,"d":"0.00"},{"v":173620,"d":"173,620.00"},{"$nulls":8},"",""]
["2081002","  老年福利",{"v":116666,"d":"116,666.00"},{"v":0,"d":"0.00"},{"v":116666,"d":"116,666.00"},{"$nulls":8},"",""]
["2081004","  殡葬",{"v":219656,"d":"219,656.00"},{"v":0,"d":"0.00"},{"v":219656,"d":"219,656.00"},{"$nulls":8},"",""]
["2081005","  社会福利事业单位",{"v":1291448.16,"d":"1,291,448.16"},{"v":576987.45,"d":"576,987.45"},{"v":714460.71,"d":"714,460.71"},{"$nulls":8},"",""]
["2081099","  其他社会福利支出",{"v":96000,"d":"96,000.00"},{"v":0,"d":"0.00"},{"v":96000,"d":"96,000.00"},{"$nulls":8},"",""]
["20811","残疾人事业",{"v":7000530,"d":"7,000,530.00"},{"v":0,"d":"0.00"},{"v":7000530,"d":"7,000,530.00"},{"$nulls":8},"",""]
["2081107","  残疾人生活和护理补贴",{"v":7000530,"d":"7,000,530.00"},{"v":0,"d":"0.00"},{"v":7000530,"d":"7,000,530.00"},{"$nulls":8},"",""]
["20819","最低生活保障",{"v":71506232.74,"d":"71,506,232.74"},{"v":0,"d":"0.00"},{"v":71506232.74,"d":"71,506,232.74"},{"$nulls":8},"",""]
["2081901","  城市最低生活保障金支出",{"v":71506232.74,"d":"71,506,232.74"},{"v":0,"d":"0.00"},{"v":71506232.74,"d":"71,506,232.74"},{"$nulls":8},"",""]
["20820","临时救助",{"v":667241.4,"d":"667,241.40"},{"v":0,"d":"0.00"},{"v":667241.4,"d":"667,241.40"},{"$nulls":8},"",""]
["2082001","  临时救助支出",{"v":459772,"d":"459,772.00"},{"v":0,"d":"0.00"},{"v":459772,"d":"459,772.00"},{"$nulls":8},"",""]
["2082002","  流浪乞讨人员救助支出",{"v":207469.4,"d":"207,469.40"},{"v":0,"d":"0.00"},{"v":207469.4,"d":"207,469.40"},{"$nulls":8},"",""]
["20825","其他生活救助",{"v":587236,"d":"587,236.00"},{"v":0,"d":"0.00"},{"v":587236,"d":"587,236.00"},{"$nulls":8},"",""]
["2082501","  其他城市生活救助",{"v":587236,"d":"587,236.00"},{"v":0,"d":"0.00"},{"v":587236,"d":"587,236.00"},{"$nulls":8},"",""]
["20899","其他社会保障和就业支出",{"v":2069797.87,"d":"2,069,797.87"},{"v":0,"d":"0.00"},{"v":2069797.87,"d":"2,069,797.87"},{"$nulls":8},"",""]
["2089901","  其他社会保障和就业支出",{"v":2069797.87,"d":"2,069,797.87"},{"v":0,"d":"0.00"},{"v":2069797.87,"d":"2,069,797.87"},{"$nulls":8},"",""]
["210","医疗卫生与计划生育支出",{"v":3462243.35,"d":"3,462,243.35"},{"v":47153.03,"d":"47,153.03"},{"v":3415090.32,"d":"3,415,090.32"},{"$nulls":8},"",""]
["21011","行政事业单位医疗",{"v":47153.03,"d":"47,153.03"},{"v":47153.03,"d":"47,153.03"},{"v":0,"d":"0.00"},{"$nulls":8},"",""]
["2101101","  行政单位医疗",{"v":47153.03,"d":"47,153.03"},{"v":47153.03,"d":"47,153.03"},{"v":0,"d":"0.00"},{"$nulls":8},"",""]
["21013","医疗救助",{"v":3135090.32,"d":"3,135,090.32"},{"v":0,"d":"0.00"},{"v":3135090.32,"d":"3,135,090.32"},{"$nulls":8},"",""]
["2101301","  城乡医疗救助",{"v":3135090.32,"d":"3,135,090.32"},{"v":0,"d":"0.00"},{"v":3135090.32,"d":"3,135,090.32"},{"$nulls":8},"",""]
["21014","优抚对象医疗",{"v":280000,"d":"280,000.00"},{"v":0,"d":"0.00"},{"v":280000,"d":"280,000.00"},{"$nulls":8},"",""]
["2101401","  优抚对象医疗补助",{"v":280000,"d":"280,000.00"},{"v":0,"d":"0.00"},{"v":280000,"d":"280,000.00"},{"$nulls":8},"",""]
["213","农林水支出",{"v":7012730.63,"d":"7,012,730.63"},{"v":0,"d":"0.00"},{"v":7012730.63,"d":"7,012,730.63"},{"$nulls":8},"",""]
["21305","扶贫",{"v":7012730.63,"d":"7,012,730.63"},{"v":0,"d":"0.00"},{"v":7012730.63,"d":"7,012,730.63"},{"$nulls":8},"",""]
["2130599","  其他扶贫支出",{"v":7012730.63,"d":"7,012,730.63"},{"v":0,"d":"0.00"},{"v":7012730.63,"d":"7,012,730.63"},{"$nulls":8},"",""]
["229","其他支出",{"v":17492655.76,"d":"17,492,655.76"},{"v":0,"d":"0.00"},{"v":17492655.76,"d":"17,492,655.76"},{"$nulls":8},"",""]
["22908","彩票发行销售机构业务费安排的支出",{"v":1715500,"d":"1,715,500.00"},{"v":0,"d":"0.00"},{"v":1715500,"d":"1,715,500.00"},{"$nulls":8},"",""]
["2290804","  福利彩票销售机构的业务费支出",{"v":1715500,"d":"1,715,500.00"},{"v":0,"d":"0.00"},{"v":1715500,"d":"1,715,500.00"}]
["22960","彩票公益金及对应专项债务收入安排的支出",{"v":15777155.76,"d":"15,777,155.76"},{"v":0,"d":"0.00"},{"v":15777155.76,"d":"15,777,155.76"}]
["2296002","  用于社会福利的彩票公益金支出",{"v":12777155.76,"d":"12,777,155.76"},{"v":0,"d":"0.00"},{"v":12777155.76,"d":"12,777,155.76"}]
["2296013","  用于城乡医疗救助的彩票公益金支出",{"v":3000000,"d":"3,000,000.00"},{"v":0,"d":"0.00"},{"v":3000000,"d":"3,000,000.00"}]

{"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 ：西安市莲湖区民政局                                                                                                                                                                                                    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",{"v":303742969.11,"d":"303,742,969.11"},"一、一般公共服务支出",null,null,"","一、基本支出",{"v":6018851.73,"d":"6,018,851.73"},{"v":6018851.73,"d":"6,018,851.73"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款",{"v":17492385.76,"d":"17,492,385.76"},"二、外交支出",null,null,"","    人员经费",{"v":5059284.53,"d":"5,059,284.53"},{"v":5059284.53,"d":"5,059,284.53"},{"v":0,"d":"0.00"}]
["","","三、国防支出",null,null,"","    日常公用经费",{"v":959567.2,"d":"959,567.20"},{"v":959567.2,"d":"959,567.20"},{"v":0,"d":"0.00"}]
["","","四、公共安全支出",null,null,"",""]
["","","五、教育支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},"二、项目支出",{"v":329130835.91,"d":"329,130,835.91"},{"v":311638180.15,"d":"311,638,180.15"},{"v":17492655.76,"d":"17,492,655.76"}]
["","","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    基本建设类项目"]
["","","七、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    行政事业类项目",{"v":329130835.91,"d":"329,130,835.91"},{"v":311638180.15,"d":"311,638,180.15"},{"v":17492655.76,"d":"17,492,655.76"}]
["","","八、社会保障和就业支出",{"v":307082057.9,"d":"307,082,057.90"},{"v":307082057.9,"d":"307,082,057.90"},{"v":0,"d":"0.00"},"支出经济分类",null,null,""]
["","","九、医疗卫生与计划生育支出",{"v":3462243.35,"d":"3,462,243.35"},{"v":3462243.35,"d":"3,462,243.35"},{"v":0,"d":"0.00"},"    工资福利支出",{"v":4921173.5,"d":"4,921,173.50"},{"v":4921173.5,"d":"4,921,173.50"},{"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"},"    商品和服务支出",{"v":20438601.73,"d":"20,438,601.73"},{"v":6193209.37,"d":"6,193,209.37"},{"v":14245392.36,"d":"14,245,392.36"}]
["","","十一、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":307746136.01,"d":"307,746,136.01"},{"v":304543596.01,"d":"304,543,596.01"},{"v":3202540,"d":"3,202,540.00"}]
["","","十二、农林水支出",{"v":7012730.63,"d":"7,012,730.63"},{"v":7012730.63,"d":"7,012,730.63"},{"v":0,"d":"0.00"},"    对企事业单位的补贴",{"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"},"    债务利息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十四、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    基本建设支出"]
["","","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"},"  其他资本性支出",{"v":2043776.4,"d":"2,043,776.40"},{"v":1999053,"d":"1,999,053.00"},{"v":44723.4,"d":"44,723.40"}]
["","","十六、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  其他支出",{"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":17492655.76,"d":"17,492,655.76"},{"v":0,"d":"0.00"},{"v":17492655.76,"d":"17,492,655.76"},"",null,null,""]
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["总计",{"v":368248204.03,"d":"368,248,204.03"},"总计",{"v":368248204.03,"d":"368,248,204.03"},{"v":350755548.27,"d":"350,755,548.27"},{"v":17492655.76,"d":"17,492,655.76"},"支出总计",{"v":368248204.03,"d":"368,248,204.03"},{"v":350755548.27,"d":"350,755,548.27"},{"v":17492655.76,"d":"17,492,655.76"}]

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["（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：西安市莲湖区民政局                                                                 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",{"$nulls":4},"",""]
["科目编码","科目名称",null,"小计","人员经费","公用经费",{"$nulls":6},"",""]
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["2059999","  其他教育支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"$nulls":5},"",""]
["208","社会保障和就业支出",{"v":307082057.9,"d":"307,082,057.90"},{"v":5971698.7,"d":"5,971,698.70"},{"v":5012131.5,"d":"5,012,131.50"},{"v":959567.2,"d":"959,567.20"},{"v":301110359.2,"d":"301,110,359.20"},{"$nulls":5},"",""]
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["2080903","  军队移交政府离退休干部管理机构",{"v":546449.93,"d":"546,449.93"},{"v":546449.93,"d":"546,449.93"},{"v":0,"d":"0.00"},{"v":546449.93,"d":"546,449.93"},{"v":0,"d":"0.00"},{"$nulls":5},"",""]
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["2080999","  其他退役安置支出",{"v":850000,"d":"850,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":850000,"d":"850,000.00"},{"$nulls":5},"",""]
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["2081005","  社会福利事业单位",{"v":576987.45,"d":"576,987.45"},{"v":576987.45,"d":"576,987.45"},{"v":520499,"d":"520,499.00"},{"v":56488.45,"d":"56,488.45"},{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2081099","  其他社会福利支出",{"v":96000,"d":"96,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":96000,"d":"96,000.00"},{"$nulls":5},"",""]
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["2081107","  残疾人生活和护理补贴",{"v":7000530,"d":"7,000,530.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7000530,"d":"7,000,530.00"},{"$nulls":5},"",""]
["20815","自然灾害生活救助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2081599","  其他自然灾害生活救助支出",{"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"},{"$nulls":5},"",""]
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["2081901","  城市最低生活保障金支出",{"v":71506232.74,"d":"71,506,232.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":71506232.74,"d":"71,506,232.74"},{"$nulls":5},"",""]
["20820","临时救助",{"v":667241.4,"d":"667,241.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":667241.4,"d":"667,241.40"},{"$nulls":5},"",""]
["2082001","  临时救助支出",{"v":459772,"d":"459,772.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":459772,"d":"459,772.00"},{"$nulls":5},"",""]
["2082002","  流浪乞讨人员救助支出",{"v":207469.4,"d":"207,469.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":207469.4,"d":"207,469.40"},{"$nulls":5},"",""]
["20821","特困人员救助供养",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2082101","  城市特困人员救助供养支出",{"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"},{"$nulls":5},"",""]
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["210","医疗卫生与计划生育支出",{"v":3462243.35,"d":"3,462,243.35"},{"v":47153.03,"d":"47,153.03"},{"v":47153.03,"d":"47,153.03"},{"v":0,"d":"0.00"},{"v":3415090.32,"d":"3,415,090.32"},{"$nulls":5},"",""]
["21011","行政事业单位医疗",{"v":47153.03,"d":"47,153.03"},{"v":47153.03,"d":"47,153.03"},{"v":47153.03,"d":"47,153.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["2101101","  行政单位医疗",{"v":47153.03,"d":"47,153.03"},{"v":47153.03,"d":"47,153.03"},{"v":47153.03,"d":"47,153.03"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},"",""]
["21013","医疗救助",{"v":3135090.32,"d":"3,135,090.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3135090.32,"d":"3,135,090.32"},{"$nulls":5},"",""]
["2101301","  城乡医疗救助",{"v":3135090.32,"d":"3,135,090.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3135090.32,"d":"3,135,090.32"},{"$nulls":5},"",""]
["21014","优抚对象医疗",{"v":280000,"d":"280,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":280000,"d":"280,000.00"}]
["2101401","  优抚对象医疗补助",{"v":280000,"d":"280,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":280000,"d":"280,000.00"}]
["213","农林水支出",{"v":7012730.63,"d":"7,012,730.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7012730.63,"d":"7,012,730.63"}]
["21305","扶贫",{"v":7012730.63,"d":"7,012,730.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7012730.63,"d":"7,012,730.63"}]
["2130599","  其他扶贫支出",{"v":7012730.63,"d":"7,012,730.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7012730.63,"d":"7,012,730.63"},""]
["229","其他支出",{"v":17492655.76,"d":"17,492,655.76"},null,null,"",{"v":17492655.76,"d":"17,492,655.76"},""]
["22908","彩票发行销售机构业务费安排的支出",{"v":1715500,"d":"1,715,500.00"},null,null,"",{"v":1715500,"d":"1,715,500.00"},""]
["2290804","  福利彩票销售机构的业务费支出",{"v":1715500,"d":"1,715,500.00"},null,null,"",{"v":1715500,"d":"1,715,500.00"},""]
["22960","彩票公益金及对应专项债务收入安排的支出",{"v":15777155.76,"d":"15,777,155.76"},null,null,"",{"v":15777155.76,"d":"15,777,155.76"},""]
["2296002","  用于社会福利的彩票公益金支出",{"v":12777155.76,"d":"12,777,155.76"},null,null,"",{"v":12777155.76,"d":"12,777,155.76"},""]
["2296013","  用于城乡医疗救助的彩票公益金支出",{"v":3000000,"d":"3,000,000.00"},null,null,"",{"v":3000000,"d":"3,000,000.00"},""]
["","","",null,null,"",null,""]

{"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":33,"n_cols":6,"rows_kept":33,"merged":[[0,0,0,6],[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：西安市莲湖区民政局","","",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"]
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[301,"工资福利支出",4155727.59,4155727.59,4155727.59,""]
[30101,"基本工资",1531487,1531487,1531487,""]
[30102,"津贴补贴",1588920.5,1588920.5,1588920.5,""]
[30103,"奖金",1017620.09,1017620.09,1017620.09,""]
[30106,"伙食补助费",17700,17700,17700]
[302,"商品和服务支出",959567.2,959567.2,null,959567.2]
[30201,"办公费",95136.87,95136.87,null,95136.87]
[30202,"印刷费",9200,9200,null,9200]
[30204,"手续费",888.7,888.7,null,888.7]
[30205,"水费",6600.4,6600.4,null,6600.4]
[30206,"电费",21129.2,21129.2,null,21129.2]
[30207,"邮电费",18055.73,18055.73,null,18055.73]
[30211,"差旅费",6966,6966,null,6966]
[30213,"维修费",36510.53,36510.53,null,36510.53]
[30216,"培训费",2500,2500,null,2500]
[30226,"劳务费",15649.6,15649.6,null,15649.6]
[30227,"委托业务费",503669.31,503669.31,null,503669.31]
[30228,"工会会费",24669.01,24669.01,null,24669.01]
[30229,"福利费",28331.85,28331.85,null,28331.85]
[30239,"其他交通费用",190260,190260,null,190260]
[303,"对个人和家庭的补助",903556.94,903556.94,903556.94,""]
[30301,"离休费",92994,92994,92994,""]
[30305,"生活补助",763409.91,763409.91,763409.91]
[30307,"医疗费",47153.03,47153.03,47153.03]
[30302,"退休费","",null,null,""]
[310,"其他资本性支出","",null,null,""]
["","办公设备购置","",null,null,""]
["","专用设备购置","",null,null,""]

{"sheet":"07）部门决算政府性基金收入支出总表","index":8,"n_rows":25,"n_cols":6,"rows_kept":25,"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： 西安市莲湖区民政局                                                                                     单位：元                                                                                                                                                                "]
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["","","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",{"v":17492655.76,"d":"17,492,655.76"}]
["","","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",{"v":17492655.76,"d":"17,492,655.76"}]
["","","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",14245392.36]
["","","十一、其他支出",{"v":17492655.76,"d":"17,492,655.76"},"    商品和服务支出",3202540]
["","","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",44723.4]
[{"$nulls":4},"    其他支出"]
[]
["本年收入合计",{"v":17492385.76,"d":"17,492,385.76"},"本年支出合计",null,null,{"v":17492655.76,"d":"17,492,655.76"}]
["年初结转和结余",{"v":270,"d":"270.00"},"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",{"v":270,"d":"270.00"},"    项目支出结转和结余",null,null,""]
["收入总计",{"v":17492655.76,"d":"17,492,655.76"},"支出总计",null,null,{"v":17492655.76,"d":"17,492,655.76"}]

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["（八）2018年度部门决算政府性基金预算支出表"]
[" 编制单位：西安市莲湖区民政局                                                      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"]
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["229","其他支出",{"v":17492655.76,"d":"17,492,655.76"},"","","",{"v":17492655.76,"d":"17,492,655.76"},{"$nulls":3},"",""]
["22908","彩票发行销售机构业务费安排的支出",{"v":1715500,"d":"1,715,500.00"},"","","",{"v":1715500,"d":"1,715,500.00"},{"$nulls":3},"",""]
["2290804","  福利彩票销售机构的业务费支出",{"v":1715500,"d":"1,715,500.00"},"","","",{"v":1715500,"d":"1,715,500.00"},{"$nulls":3},"",""]
["22960","彩票公益金及对应专项债务收入安排的支出",{"v":15777155.76,"d":"15,777,155.76"},"","","",{"v":15777155.76,"d":"15,777,155.76"},{"$nulls":3},"",""]
["2296002","  用于社会福利的彩票公益金支出",{"v":12777155.76,"d":"12,777,155.76"},"","","",{"v":12777155.76,"d":"12,777,155.76"},{"$nulls":3},"",""]
["2296013","  用于城乡医疗救助的彩票公益金支出",{"v":3000000,"d":"3,000,000.00"},"","","",{"v":3000000,"d":"3,000,000.00"}]
["","","","","","",""]
["","","","","","",""]

{"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：西安市莲湖区民政局                                                                单位：元"]
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["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",2,12479,"（二）相关统计数",10,"","（一）车辆数合计（辆）",18,""]
["  1．因公出国（境）费",3,"","  1．因公出国（境）团组数（个）",11,"","  1．部级领导干部用车",19,""]
["  2．公务用车购置及运行维护费",4,"","  2．因公出国（境）人次数（人）",12,"","  2．一般公务用车",20,""]
["    （1）公务用车购置费",5,"","  3．公务用车购置数（辆）",13,"","  3．一般执法执勤用车",21,""]
["    （2）公务用车运行维护费",6,"","  4．公务用车保有量（辆）",14,"","  4．特种专业技术用车",22,""]
["  3．公务接待费",7,12479,"  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,"","  6．国内公务接待人次（人）",16,80,"（二）单价50万元以上通用设备（台，套）",24,""]

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["（十）2018年度“三公”经费上下年增减变化情况表"]
["编制单位:西安市莲湖区民政局                                                                                                                         单位：元"]
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["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]
["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]

{"sheet":"11）政府采购情况表","index":12,"n_rows":10,"n_cols":7,"rows_kept":10,"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：  西安市莲湖区民政局                                                                                                                                                                                                                       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","","","","","",""]
["货物","","","","","",""]
["工程","","","","","",""]
["服务","","","","","",""]
["备注：2018年我单位无政府采购支出项"]

{"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： 西安市莲湖区民政局                                                                                                            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",738567.91,882326.9,143758.99,"行政运行人员增加、公用经费增加"]
["（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。"]