{"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："]
["                         部门名称：西安市莲湖区农工商总公司"]
["                         保密审查情况：已审查"]
["                         部门主要负责人审签情况：赵佼已审签"]

{"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","本部门无政府性基金预算收入"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","本部门无政府性基金预算收入"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$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"]

{"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：西安市莲湖区农工商总公司",null,"","","","单位：万元"]
["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",169.88,"  1、一般公共服务支出","","一、基本支出",84.85]
["    其中：一般公共预算财政拨款","","  2、外交支出","","    人员经费",75.69]
["                政府性基金预算财政拨款","","  3、国防支出","","    日常公用经费",9.16]
["  2、上级补助收入","","  4、公共安全支出","","二、项目支出",116.08]
["  3、事业收入","","  5、教育支出","","    基本建设类项目",""]
["      其中：纳入财政专户管理的收费","","  6、科学技术支出","","    行政事业类项目",116.08]
["  4、经营收入","","  7、文化体育与传媒支出","","三、上缴上级支出",""]
["  5、附属单位上缴收入","","  8、社会保障和就业支出","","四、经营支出",""]
["  7、其他收入","","  9、医疗卫生与计划生育支出","","五、对附属单位补助支出",""]
[null,"","  10、节能环保支出","","",""]
["","","  11、城乡社区支出","","支出经济分类",""]
["","","  12、农林水支出","","基本支出和项目支出合计",200.92]
["","","  13、交通运输支出","","    工资福利支出",75.68]
["","","  14、资源勘探信息等支出","","    商品和服务支出",121.72]
["","","  15、商业服务业等支出",200.92,"    对个人和家庭的补助",""]
["","","  16、金融支出","","    对企事业单位的补贴",""]
["","","  17、援助其他地区支出","","    债务利息支出",""]
["","","  18、国土海洋气象等支出","","    基本建设支出",""]
["","","  19、住房保障支出","","    其他资本性支出",3.52]
["","","  20、油物资储备支出","","    其他支出",""]
["","","  21、其他支出","","",""]
["本年收入合计",169.88,"本年支出合计",null,null,200.92]
["用事业基金弥补收支差额","","结余分配 ",null,null,""]
["年初结转和结余",31.04,"年末结转和结余",null,null,""]
["    基本支出结转","","",null,null,""]
["    项目支出结转和结余",31.04,"",null,null,""]
["     经营结余","","",null,null,""]
["收入总计",200.92,"支出总计",null,null,200.92]

{"sheet":"02）决算收入总表","index":3,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[0,0,0,9],[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 ： 西安市莲湖区农工商总公司                                                                                                                                                                                    单位：万元"]
["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",169.88,169.88,"","","","","",""]
[216," 商业服务业等支出",169.88,169.88,"","","","","",""]
[21602,"商业流通事务",169.88,169.88,"","","","","",""]
[2160201,"行政运行",84.85,84.85,"","","","","",""]
[2160202,"一般行政管理事务",72.03,72.03,"","","","","",""]
[2160299,"其它商业流通事务支出",13,13,"","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]

{"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 ：西安市莲湖区农工商总公司                                                                                                                                                单位：万元"]
["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",200.92,84.85,116.07,"","",""]
["按支出功能分类项级科目"]
[216," 商业服务业等支出",200.92,84.85,116.07,"","",""]
[21602,"商业流通事务",200.92,84.85,116.07,"","",""]
[2160201,"行政运行",84.85,84.85,"","","",""]
[2160202,"一般行政管理事务",103.07,"",103.07,"","",""]
[216299,"其它商业流通事务支出",13,"",13,"","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]

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["（四）2018年度决算财政拨款收支总表 "]
["编制单位 ：    西安市莲湖区农工商总公司                                                                                                                                                                                                单位：万元 "]
["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",169.88,"一、一般公共服务支出",null,null,"","一、基本支出",84.85,84.85,""]
["二、政府性基金预算财政拨款","","二、外交支出",null,null,"","    人员经费",75.68,75.68,""]
["","","三、国防支出",null,null,"","    日常公用经费",9.16,9.16,""]
["","","四、公共安全支出",null,null,"","",null,null,""]
["","","五、教育支出",null,null,"","二、项目支出",116.07,116.07,""]
["","","六、科学技术支出",null,null,"","    基本建设类项目",null,null,""]
["","","七、文化体育与传媒支出",null,null,"","    行政事业类项目",116.07,116.07,""]
["","","八、社会保障和就业支出",null,null,"","支出经济分类",null,null,""]
["","","九、医疗卫生与计划生育支出",null,null,"","    工资福利支出",75.68,75.68,""]
["","","十、节能环保支出",null,null,"","    商品和服务支出",121.72,121.72,""]
["","","十一、城乡社区支出",null,null,"","    对个人和家庭的补助",null,null,""]
["","","十二、农林水支出",null,null,"","    对企事业单位的补贴",null,null,""]
["","","十三、交通运输支出",null,null,"","    债务利息支出",null,null,""]
["","","十四、资源勘探信息等支出",null,null,"","    基本建设支出",null,null,""]
["","","十五、商业服务业等支出",200.92,200.92,"","  其他资本性支出",3.51,3.51,""]
["","","十六、金融支出",null,null,"","  其他支出",null,null,""]
["","","十七、援助其他地区支出",null,null,"","",null,null,""]
["本年收入合计",169.88,"本年支出合计",null,null,"","本年支出合计",200.92,null,""]
["","","年末财政拨款结转和结余",null,null,"","年末财政拨款结转和结余",null,null,""]
["年初财政拨款结转和结余",31.04,"    基本支出结转",null,null,"","    基本支出结转",null,null,""]
["一、一般公共预算财政拨款","","    项目支出结转和结余",null,null,"","    项目支出结转和结余",null,null,""]
["二、政府性基金预算财政拨款","","",null,null,"","",null,null,""]
["总计",200.92,"总计",200.92,null,"","支出总计",200.92,null,""]

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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：西安市莲湖区农工商总公司                                                                           单位：万元 "]
["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 ",200.92,84.84,75.68,9.16,116.07,""]
["合           计",null,200.92,84.84,75.68,9.16,116.07,""]
["   需要公开到支出功能科目项级科目          "]
[216," 商业服务业等支出",200.92,84.84,75.68,9.16,116.07,""]
[21602,"商业流通事务",200.92,84.84,75.68,9.16,116.07,""]
[2160201,"行政运行",84.85,84.85,"","","",""]
[2160202,"一般行政管理事务",103.07,103.07,null,"",103.07,""]
[216299,"其它商业流通事务支出",13,null,null,"",13,""]
["……","……","",null,null,"",null,""]
["","","",null,null,"",null,""]
["","","",null,null,"",null,""]

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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：西安市莲湖区农工商总公司","","",null,null,"          单位：万元"]
["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"]
[301,"工资福利支出","",null,null,""]
[30101,"基本工资",100.44,100.44,null,""]
[30102,"津贴补贴","",null,null,""]
[30103,"奖金","",null,null,""]
["  30199\t","其他工资福利支出","",null,null,""]
[302,"商品和服务支出","",null,null,""]
[30201,"办公费","4 .23","4 .23",null,""]
[30202,"印刷费","",null,null,""]
[30205,"水费","",null,null,""]
[30206,"电费","",null,null,""]
[303,"对个人和家庭的补助","",null,null,""]
[30301,"离休费","",null,null,""]
[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,""]

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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：西安市莲湖区农工商总公司                                                                                  单位：万元                                                                                                                                                                "]
["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",null,"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",null,"本年支出合计"]
["年初结转和结余",null,"年末结转和结余"]
["    基本支出结转",null,"    基本支出结转"]
["    项目支出结转和结余",null,"    项目支出结转和结余"]
["收入总计",null,"支出总计"]
["本单位无政府基金收入，本表数据"]

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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：西安市莲湖区农工商总公司                                                                                单位：万元"]
["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,"","","","",""]
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["","","","","","",""]
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["","","","","","",""]
["","","","","","",""]
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["","","","","","",""]
["","","","","","",""]
[]
[]
[]
["本单位无政府基金收入，本表数据"]

{"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：西安市莲湖区农工商总公司                                                       单位：万元"]
["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",2,1.2,"（二）相关统计数",10,"","（一）车辆数合计（辆）",18,2]
["  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",20,2]
["    （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",6,1.2,"  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,"","  5．国内公务接待批次（个）",15,"","  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,"","（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： 西安市莲湖区农工商总公司                                                                                           单位：万元"]
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{"sheet":"11）政府采购情况表","index":12,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[0,0,0,6],[1,5,1,6],[2,0,3,0],[2,1,2,3],[2,4,2,6]],"flags":["formulas_cached_only"]}
["（十一）2018年度部门决算政府采购情况"]
["编制单位：  西安市莲湖区农工商总公司                                                                                                                                                                                                            单位：万元",{"$nulls":4},"单位：万元"]
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{"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：西安市莲湖区农工商总公司                                                                         单位：万元"]
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["（一）","行政单位",9.75,9.16,-0.6,"开源节流"]
["（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。"]