{"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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["附件2:"]
["2018年度区级部门决算公开报表"]
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["                                                                        部门名称：",{"$nulls":6},"中国共产党西安市莲湖区委员会组织部"]
["               保密审查情况：已审查"]
["                                                                 部门主要负责人审签情况：",{"$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},"是","本单位无政府性基金收入"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","本单位无政府性基金收入"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$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"]

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["（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委员会组织部",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",{"v":5032500.47,"d":"5,032,500.47"},"  1、一般公共服务支出",{"v":6305192.17,"d":"6,305,192.17"},"一、基本支出",{"v":4347221.5,"d":"4,347,221.50"}]
["    其中：一般公共预算财政拨款",0,"  2、外交支出",0,"    人员经费",{"v":3058532.5,"d":"3,058,532.50"}]
["                政府性基金预算财政拨款",0,"  3、国防支出",0,"    日常公用经费",{"v":1288689,"d":"1,288,689.00"}]
["  2、上级补助收入",0,"  4、公共安全支出",0,"二、项目支出",{"v":2861036.67,"d":"2,861,036.67"}]
["  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",{"v":2861036.67,"d":"2,861,036.67"}]
["  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",{"v":636666,"d":"636,666.00"},"四、经营支出",0]
["  7、其他收入",{"v":1108062,"d":"1,108,062.00"},"  9、医疗卫生与计划生育支出",0,"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",{"v":266400,"d":"266,400.00"},"基本支出和项目支出合计",{"v":7208258.17,"d":"7,208,258.17"}]
["","","  13、交通运输支出",0,"    工资福利支出",{"v":3058532.5,"d":"3,058,532.50"}]
["","","  14、资源勘探信息等支出",0,"    商品和服务支出",{"v":3835025.67,"d":"3,835,025.67"}]
["","","  15、商业服务业等支出",0,"    对个人和家庭的补助",{"v":266400,"d":"266,400.00"}]
["","","  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",0]
["","","  19、住房保障支出",0,"    其他资本性支出",48300]
["","","  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",{"v":6140562.47,"d":"6,140,562.47"},"本年支出合计",null,null,{"v":7208258.17,"d":"7,208,258.17"}]
["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",{"v":1562309.74,"d":"1,562,309.74"},"年末结转和结余",null,null,{"v":494614.04,"d":"494,614.04"}]
["    基本支出结转",{"v":109867.66,"d":"109,867.66"},"",null,null,""]
["    项目支出结转和结余",{"v":1452442.08,"d":"1,452,442.08"},"",null,null,""]
["     经营结余",0,"",null,null,""]
["收入总计",{"v":7702872.21,"d":"7,702,872.21"},"支出总计",null,null,{"v":7702872.21,"d":"7,702,872.21"}]

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["   （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委员会组织部                                                                                                                           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",{"v":6140562.47,"d":"6,140,562.47"},{"v":5032500.47,"d":"5,032,500.47"},0,0,0,0,0,{"v":1108062,"d":"1,108,062.00"}]
[201,"一般公共服务支出",{"v":6112962.47,"d":"6,112,962.47"},{"v":5004900.47,"d":"5,004,900.47"},0,0,0,0,0,{"v":1108062,"d":"1,108,062.00"}]
[20132,"组织事务",{"v":6112962.47,"d":"6,112,962.47"},{"v":5004900.47,"d":"5,004,900.47"},0,0,0,0,0,{"v":1108062,"d":"1,108,062.00"}]
[2013201,"行政运行",{"v":4446311.8,"d":"4,446,311.80"},{"v":3338249.8,"d":"3,338,249.80"},0,0,0,0,0,{"v":1108062,"d":"1,108,062.00"}]
[2013202,"一般行政管理事务",{"v":1666650.67,"d":"1,666,650.67"},{"v":1666650.67,"d":"1,666,650.67"},0,0,0,0,0,0]
[208,"社会保障和就业支出",0,0,0,0,0,0,0,0]
[20802,"民政管理事务",0,0,0,0,0,0,0,0]
[2080208,"基层政权和社区建设",0,0,0,0,0,0,0,0]
[213,"农林水支出",{"v":27600,"d":"27,600.00"},{"v":27600,"d":"27,600.00"},0,0,0,0,0,0]
[21301,"农业",{"v":27600,"d":"27,600.00"},{"v":27600,"d":"27,600.00"},0,0,0,0,0,0]
[2130152,"对高校毕业生到基层任职补助",{"v":27600,"d":"27,600.00"},{"v":27600,"d":"27,600.00"},0,0,0,0,0,0]
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["","","","","","","","","",""]
["","","","","","","","","",""]

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["（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委员会组织部                                                                                                                       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",{"v":7208258.17,"d":"7,208,258.17"},{"v":4347221.5,"d":"4,347,221.50"},{"v":2861036.67,"d":"2,861,036.67"},0,0,0]
["按支出功能分类项级科目"]
[201,"一般公共服务支出",{"v":6305192.17,"d":"6,305,192.17"},{"v":4347221.5,"d":"4,347,221.50"},{"v":1957970.67,"d":"1,957,970.67"},0,0,0]
[20132,"组织事务",{"v":6305192.17,"d":"6,305,192.17"},{"v":4347221.5,"d":"4,347,221.50"},{"v":1957970.67,"d":"1,957,970.67"},0,0,0]
[2013201,"  行政运行",{"v":4347221.5,"d":"4,347,221.50"},{"v":4347221.5,"d":"4,347,221.50"},0,0,0,0]
[2013202,"  一般行政管理事务",{"v":1957970.67,"d":"1,957,970.67"},0,{"v":1957970.67,"d":"1,957,970.67"},0,0,0]
[208,"社会保障和就业支出",{"v":636666,"d":"636,666.00"},0,{"v":636666,"d":"636,666.00"},0,0,0]
[20802,"民政管理事务",{"v":636666,"d":"636,666.00"},0,{"v":636666,"d":"636,666.00"},0,0,0]
[2080208,"  基层政权和社区建设",{"v":636666,"d":"636,666.00"},0,{"v":636666,"d":"636,666.00"},0,0,0]
[213,"农林水支出",{"v":266400,"d":"266,400.00"},0,{"v":266400,"d":"266,400.00"},0,0,0]
[21301,"农业",{"v":266400,"d":"266,400.00"},0,{"v":266400,"d":"266,400.00"},0,0,0]
[2130152,"  对高校毕业生到基层任职补助",{"v":266400,"d":"266,400.00"},0,{"v":266400,"d":"266,400.00"},0,0,0]

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["（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委员会组织部                                                                                                                                         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":5032500.47,"d":"5,032,500.47"},"一、一般公共服务支出",{"v":5267720.47,"d":"5,267,720.47"},{"v":5267720.47,"d":"5,267,720.47"},0,"一、基本支出",{"v":3338249.8,"d":"3,338,249.80"},{"v":3338249.8,"d":"3,338,249.80"},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",{"v":3058532.5,"d":"3,058,532.50"},{"v":3058532.5,"d":"3,058,532.50"},0]
["","","三、国防支出",0,0,0,"    日常公用经费",{"v":279717.3,"d":"279,717.30"},{"v":279717.3,"d":"279,717.30"},0]
["","","四、公共安全支出",0,0,0,"",null,null,""]
["","","五、教育支出",0,0,0,"二、项目支出",{"v":2832536.67,"d":"2,832,536.67"},{"v":2832536.67,"d":"2,832,536.67"},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",{"v":2832536.67,"d":"2,832,536.67"},{"v":2832536.67,"d":"2,832,536.67"},0]
["","","八、社会保障和就业支出",{"v":636666,"d":"636,666.00"},{"v":636666,"d":"636,666.00"},0,"支出经济分类","—","—","—"]
["","","九、医疗卫生与计划生育支出",0,0,0,"    工资福利支出",{"v":3058532.5,"d":"3,058,532.50"},{"v":3058532.5,"d":"3,058,532.50"},0]
["","","十、节能环保支出",0,0,0,"    商品和服务支出",{"v":2797553.97,"d":"2,797,553.97"},{"v":2797553.97,"d":"2,797,553.97"},0]
["","","十一、城乡社区支出",0,0,0,"    对个人和家庭的补助",{"v":266400,"d":"266,400.00"},{"v":266400,"d":"266,400.00"},0]
["","","十二、农林水支出",{"v":266400,"d":"266,400.00"},{"v":266400,"d":"266,400.00"},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",{"v":48300,"d":"48,300.00"},{"v":48300,"d":"48,300.00"},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,"",null,null,""]
["本年收入合计",{"v":5032500.47,"d":"5,032,500.47"},"本年支出合计",{"v":6170786.47,"d":"6,170,786.47"},{"v":6170786.47,"d":"6,170,786.47"},0,"本年支出合计",{"v":6170786.47,"d":"6,170,786.47"},{"v":6170786.47,"d":"6,170,786.47"},0]
["",null,"年末财政拨款结转和结余",{"v":285656.08,"d":"285,656.08"},{"v":285656.08,"d":"285,656.08"},0,"年末财政拨款结转和结余",{"v":285656.08,"d":"285,656.08"},{"v":285656.08,"d":"285,656.08"},0]
["年初财政拨款结转和结余",{"v":1423942.08,"d":"1,423,942.08"},"    基本支出结转",0,0,0,"    基本支出结转",0,0,0]
["一、一般公共预算财政拨款",{"v":1423942.08,"d":"1,423,942.08"},"    项目支出结转和结余",{"v":285656.08,"d":"285,656.08"},{"v":285656.08,"d":"285,656.08"},0,"    项目支出结转和结余",{"v":285656.08,"d":"285,656.08"},{"v":285656.08,"d":"285,656.08"},0]
["二、政府性基金预算财政拨款",0,"",null,null,"","",null,null,""]
["总计",{"v":6456442.55,"d":"6,456,442.55"},"总计",{"v":6456442.55,"d":"6,456,442.55"},{"v":6456442.55,"d":"6,456,442.55"},0,"支出总计",{"v":6456442.55,"d":"6,456,442.55"},{"v":6456442.55,"d":"6,456,442.55"},0]

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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：中国共产党西安市莲湖区委员会组织部                                                                  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 ","",null,null,"",null,""]
["合           计",null,{"v":6170786.47,"d":"6,170,786.47"},{"v":3338249.8,"d":"3,338,249.80"},{"v":3058532.5,"d":"3,058,532.50"},{"v":279717.3,"d":"279,717.30"},{"v":2832536.67,"d":"2,832,536.67"},""]
["   需要公开到支出功能科目项级科目          "]
[201,"一般公共服务支出",{"v":5267720.47,"d":"5,267,720.47"},{"v":3338249.8,"d":"3,338,249.80"},{"v":3058532.5,"d":"3,058,532.50"},{"v":279717.3,"d":"279,717.30"},{"v":1929470.67,"d":"1,929,470.67"},""]
[20132,"组织事务",{"v":5267720.47,"d":"5,267,720.47"},{"v":3338249.8,"d":"3,338,249.80"},{"v":3058532.5,"d":"3,058,532.50"},{"v":279717.3,"d":"279,717.30"},{"v":1929470.67,"d":"1,929,470.67"},""]
[2013201,"  行政运行",{"v":3338249.8,"d":"3,338,249.80"},{"v":3338249.8,"d":"3,338,249.80"},{"v":3058532.5,"d":"3,058,532.50"},{"v":279717.3,"d":"279,717.30"},0,""]
[2013202,"  一般行政管理事务",{"v":1929470.67,"d":"1,929,470.67"},0,0,0,{"v":1929470.67,"d":"1,929,470.67"},""]
[208,"社会保障和就业支出",{"v":636666,"d":"636,666.00"},0,0,0,{"v":636666,"d":"636,666.00"},""]
[20802,"民政管理事务",{"v":636666,"d":"636,666.00"},0,0,0,{"v":636666,"d":"636,666.00"},""]
[2080208,"  基层政权和社区建设",{"v":636666,"d":"636,666.00"},0,0,0,{"v":636666,"d":"636,666.00"}]
[213,"农林水支出",{"v":266400,"d":"266,400.00"},0,0,0,{"v":266400,"d":"266,400.00"}]
[21301,"农业",{"v":266400,"d":"266,400.00"},0,0,0,{"v":266400,"d":"266,400.00"},""]
[2130152,"  对高校毕业生到基层任职补助",{"v":266400,"d":"266,400.00"},0,0,0,{"v":266400,"d":"266,400.00"},""]

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["（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委员会组织部                                                                  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,{"v":3338249.8,"d":"3,338,249.80"},{"v":3338249.8,"d":"3,338,249.80"},{"v":3058532.5,"d":"3,058,532.50"},{"v":279717.3,"d":"279,717.30"}]
[2013201,"工资福利支出",{"v":3058532.5,"d":"3,058,532.50"},{"v":3058532.5,"d":"3,058,532.50"},{"v":3058532.5,"d":"3,058,532.50"},0]
[201320103,"基本工资",{"v":986854,"d":"986,854.00"},{"v":986854,"d":"986,854.00"},{"v":986854,"d":"986,854.00"},0]
[201320104,"津贴补贴",{"v":1100653,"d":"1,100,653.00"},{"v":1100653,"d":"1,100,653.00"},{"v":1100653,"d":"1,100,653.00"},0]
[201320105,"奖金",{"v":854886.5,"d":"854,886.50"},{"v":854886.5,"d":"854,886.50"},{"v":854886.5,"d":"854,886.50"},0]
[201320106,"伙食补助费",{"v":63900,"d":"63,900.00"},{"v":63900,"d":"63,900.00"},{"v":63900,"d":"63,900.00"},0]
[201320113,"住房公积金",{"v":37655,"d":"37,655.00"},{"v":37655,"d":"37,655.00"},{"v":37655,"d":"37,655.00"},0]
[201320115,"其他工资福利支出",{"v":14584,"d":"14,584.00"},{"v":14584,"d":"14,584.00"},{"v":14584,"d":"14,584.00"},0]
[2013201,"商品和服务支出",{"v":279717.3,"d":"279,717.30"},{"v":279717.3,"d":"279,717.30"},0,{"v":279717.3,"d":"279,717.30"}]
[201320117,"办公费",{"v":52778.53,"d":"52,778.53"},{"v":52778.53,"d":"52,778.53"},0,{"v":52778.53,"d":"52,778.53"}]
[201320120,"手续费",{"v":326.6,"d":"326.60"},{"v":326.6,"d":"326.60"},0,{"v":326.6,"d":"326.60"}]
[201320123,"邮电费",{"v":15009.38,"d":"15,009.38"},{"v":15009.38,"d":"15,009.38"},0,{"v":15009.38,"d":"15,009.38"}]
[201320136,"劳务费",{"v":6380,"d":"6,380.00"},{"v":6380,"d":"6,380.00"},0,{"v":6380,"d":"6,380.00"}]
[201320138,"工会经费",{"v":31882.79,"d":"31,882.79"},{"v":31882.79,"d":"31,882.79"},0,{"v":31882.79,"d":"31,882.79"}]
[201320140,"公务用车运行维护费",{"v":6400,"d":"6,400.00"},{"v":6400,"d":"6,400.00"},0,{"v":6400,"d":"6,400.00"}]
[201320141,"其他交通费用",{"v":166940,"d":"166,940.00"},{"v":166940,"d":"166,940.00"},0,{"v":166940,"d":"166,940.00"}]
[2013201,"对个人和家庭的补助",0,0,0,0]
[201320145,"离休费",0,0,0,0]
[201320146,"退休费",0,0,0,0]
[2013201,"其他资本性支出",0,0,0,0]
[201320176,"办公设备购置",0,0,0,0]
[201320177,"专用设备购置",0,0,0,0]

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["（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委员会组织部                                                                        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",0,"一、基本支出",0]
["","","二、文化体育与传媒支出",0,"    人员经费",0]
["","","三、社会保障和就业支出",0,"    日常公用经费",0]
["","","四、节能环保支出",0,"二、项目支出",0]
["","","五、城乡社区支出",0,"    基本建设类项目",0]
["","","六、农林水支出",0,"    行政事业类项目",0]
["","","七、交通运输支出",0]
["","","八、资源勘探信息等支出",0,"支出经济分类"]
["","","九、商业服务等支出",0,"基本支出和项目支出合计",0]
["","","十、金融支出",0,"    工资福利支出",0]
["","","十一、其他支出",0,"    商品和服务支出",0]
["","","十二、转移性支出",0,"    对个人和家庭的补助",0]
["","","十三、债务还本支出",0,"    对企事业单位的补贴",0]
["","","十四、债务付息支出",0,"    债务利息支出",0]
["","","十五、债务发行费用支出",0,"    其他资本性支出",0]
[{"$nulls":4},"    其他支出",0]
[]
["本年收入合计",0,"本年支出合计",null,null,0]
["年初结转和结余",0,"年末结转和结余",null,null,0]
["    基本支出结转",0,"    基本支出结转",null,null,0]
["    项目支出结转和结余",0,"    项目支出结转和结余",null,null,0]
["收入总计",0,"支出总计",null,null,0]
["本单位无政府性基金收入，此表无数据。"]

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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： 中国共产党西安市莲湖区委员会组织部                                                                   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收入，此表无数据。"]

{"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委员会组织部                                          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",2,9852,"（二）相关统计数",10,"","（一）车辆数合计（辆）",18,0]
["  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",19,0]
["  2．公务用车购置及运行维护费",4,6400,"  2．因公出国（境）人次数（人）",12,0,"  2．一般公务用车",20,0]
["    （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",21,0]
["    （2）公务用车运行维护费",6,6400,"  4．公务用车保有量（辆）",14,0,"  4．特种专业技术用车",22,0]
["  3．公务接待费",7,3452,"  5．国内公务接待批次（个）",15,6,"  5．其他用车",23,0]
["     其中：外事接待费",8,0,"  6．国内公务接待人次（人）",16,70,"（二）单价50万元以上通用设备（台，套）",24,0]

{"sheet":"10）“三公”经费增减变化情况表","index":11,"n_rows":15,"n_cols":20,"rows_kept":15,"merged":[[0,0,0,17],[1,0,1,19],[2,0,3,0],[2,1,3,1],[2,2,2,6],[2,7,2,11],[2,12,2,16],[2,17,3,17],[2,18,3,18],[2,19,3,19]],"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委员会组织部                                                                                 单位：元"]
["科目编码","科目名称","本年数",{"$nulls":4},"上年数",{"$nulls":4},"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"]
[2013201,"行政运行",{"v":6400,"d":"6,400.00"},0,0,{"v":6400,"d":"6,400.00"},0,220.94,0,0,220.94,0,{"v":6179.06,"d":"6,179.06"},0,0,{"v":6179.06,"d":"6,179.06"},0,"业务量增加，协调使用车辆，承担运行费用",0,0]
[2013202,"一般行政管理事务",{"v":0,"d":"0.00"},0,0,0,0,{"v":9561.05,"d":"9,561.05"},0,0,{"v":2072.05,"d":"2,072.05"},{"v":7489,"d":"7,489.00"},{"v":-9561.05,"d":"-9,561.05"},0,0,{"v":-2072.05,"d":"-2,072.05"},{"v":-7489,"d":"-7,489.00"},"列支项目调整",{"v":1200,"d":"1,200.00"},{"v":13693,"d":"13,693.00"}]
[2080208,"基层政权和社区建设",{"v":3452,"d":"3,452.00"},0,0,0,{"v":3452,"d":"3,452.00"},0,0,0,0,0,{"v":3452,"d":"3,452.00"},0,0,0,{"v":3452,"d":"3,452.00"},"业务量增加，接待各地学访团",0,{"v":42398,"d":"42,398.00"}]
["","",null,null,"",null,"","","","",null,"","","","",null,"",""]
["","","","","",null,"","","","",null,"","","","",null,"",""]
["","","","","",null,"","","","",null,"","","","",null,"",""]
["","","","","",null,"","","","",null,"","","","",null,"",""]
["","","","","",null,"","","","",null,"","","","",null,"",""]
["","","","","",null,"","","","",null,"","","","",null,"",""]
["","","","","",null,"","","","",null,"","","","",null,"",""]
["","","","","",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委员会组织部                                                                                                                                                  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",48300,48300,0,48300,48300,0]
["货物",48300,48300,0,0,48300,0]
["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委员会组织部                                                  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",{"v":380038.81,"d":"380,038.81"},{"v":279717.3,"d":"279,717.30"},"减少26.4%","建设节约型机关，厉行勤俭节约"]
["（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。"]