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[]
["2018年度区级部门决算公开报表"]
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["                                                                        部门名称：",{"$nulls":5},"部门名称：","西安市莲湖区教育局"]
["                 保密审查情况：已审查"]
["                                                                        部门主要负责人审签情况：",{"$nulls":5},"部门主要负责人审签情况：",null,null,"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","不涉及"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","不涉及"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$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"]

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["（一）2018年度收入支出决算总表"]
["编制单位：    西安市莲湖区教育局 ",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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["    其中：一般公共预算财政拨款",{"v":910217884.35,"d":"910,217,884.35"},"  2、外交支出","","    人员经费",641818648.33]
["                政府性基金预算财政拨款","","  3、国防支出","","    日常公用经费",50406327.77]
["  2、上级补助收入","","  4、公共安全支出","","二、项目支出",236238465.75]
["  3、事业收入",3160485,"  5、教育支出",922436270.01,"    基本建设类项目",759436.63]
["      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",235479029.12]
["  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",{"v":4325604.8,"d":"4325604.80"},"四、经营支出",""]
["  7、其他收入",488066.68,"  9、医疗卫生与计划生育支出",931567.04,"五、对附属单位补助支出",""]
[null,"","  10、节能环保支出","","",""]
["",null,"  11、城乡社区支出",{"v":770000,"d":"770000.00"},"支出经济分类",""]
["","","  12、农林水支出","","基本支出和项目支出合计",928463441.85]
["","","  13、交通运输支出","","    工资福利支出",515110290.91]
["","","  14、资源勘探信息等支出","","    商品和服务支出",{"v":178645331,"d":"178645331.00"}]
["","","  15、商业服务业等支出","","    对个人和家庭的补助",131102057.42]
["","","  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",103605762.52]
["","","  20、油物资储备支出","","    其他支出",""]
["","","  21、其他支出","","",""]
["本年收入合计",913866436.03,"本年支出合计",null,null,928463441.85]
["用事业基金弥补收支差额",{"v":10106590.2,"d":"10,106,590.20"},"结余分配 ",null,null,""]
["年初结转和结余",{"v":110357148.45,"d":"110,357,148.45"},"年末结转和结余",null,null,105866732.83]
["    基本支出结转",{"v":9863188.12,"d":"9,863,188.12"},"",null,null,""]
["    项目支出结转和结余",{"v":100493960.33,"d":"100,493,960.33"},"",null,null,""]
["     经营结余","","",null,null,""]
["收入总计",913866436.03,"支出总计",null,null,928463441.85]

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["   （二）2018年度部门决算收入总表"]
["编制单位 ：                       西安市莲湖区教育局                                                                                                                                                                                      单位：元"]
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[2050204,"  高中教育",{"v":84237013.33,"d":"84,237,013.33"},{"v":83576565.09,"d":"83,576,565.09"},"","",{"v":660000,"d":"660,000.00"},"","",448.24]
[2050299,"  其他普通教育支出",{"v":139119739.21,"d":"139,119,739.21"},{"v":139119739.21,"d":"139,119,739.21"},"","",0,"","",0]
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[2050304,"  职业高中教育",{"v":23636989.51,"d":"23,636,989.51"},{"v":22410498.54,"d":"22,410,498.54"},"","",{"v":1221750,"d":"1,221,750.00"},"","",{"v":4740.97,"d":"4,740.97"}]
[2050399,"  其他职业教育支出",{"v":25202,"d":"25,202.00"},{"v":25202,"d":"25,202.00"},"","",0,"","",0]
[20507,"特殊教育",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"","",0,"","",0]
[2050799,"  其他特殊教育支出",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"","",0,"","",0]
[20508,"进修及培训",{"v":7625771.22,"d":"7,625,771.22"},{"v":7625771.22,"d":"7,625,771.22"},"","",0,"","",0]
[2050801,"  教师进修",{"v":7625771.22,"d":"7,625,771.22"},{"v":7625771.22,"d":"7,625,771.22"},"","",0,"","",0]
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[208,"社会保障和就业支出",{"v":4325604.8,"d":"4,325,604.80"},{"v":4325604.8,"d":"4,325,604.80"},"","",0,"","",0]
[20805,"行政事业单位离退休",{"v":4325604.8,"d":"4,325,604.80"},{"v":4325604.8,"d":"4,325,604.80"},"","",0,"","",0]
[2080502,"  事业单位离退休",{"v":4325604.8,"d":"4,325,604.80"},{"v":4325604.8,"d":"4,325,604.80"},"","",0,"","",0]
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[21011,"行政事业单位医疗",{"v":931567.04,"d":"931,567.04"},{"v":931567.04,"d":"931,567.04"},"","",0,"","",0]
[2101101,"  行政单位医疗",{"v":13399.68,"d":"13,399.68"},{"v":13399.68,"d":"13,399.68"},"","",0,"","",0]
[2101102,"  事业单位医疗",{"v":918167.36,"d":"918,167.36"},{"v":918167.36,"d":"918,167.36"},"","",0,"","",0]

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["（三）2018年度部门决算支出总表"]
["编制单位 ：                           西安市莲湖区教育局                                                                                                                       单位：元"]
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["类 款 项\n","栏次",1,2,3,4,5,6]
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["按支出功能分类项级科目"]
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[2050101,"  行政运行",{"v":6510449.83,"d":"6,510,449.83"},{"v":6510449.83,"d":"6,510,449.83"},0,"","",""]
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[2050202,"  小学教育",{"v":287594450.98,"d":"287,594,450.98"},{"v":225250835.69,"d":"225,250,835.69"},{"v":62343615.29,"d":"62,343,615.29"},"","",""]
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[2050903,"  城市中小学校舍建设",{"v":906591.72,"d":"906,591.72"},0,{"v":906591.72,"d":"906,591.72"},"","",""]
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[2050905,"  中等职业学校教学设施",{"v":44310.44,"d":"44,310.44"},0,{"v":44310.44,"d":"44,310.44"},"","",""]
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["（四）2018年度决算财政拨款收支总表 "]
["编制单位 ：                                     西安市莲湖区教育局                                                                                                                                                                    单位：元 "]
["收入",null,"支出"]
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["","","四、公共安全支出",null,null,"","",null,null,""]
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["","","六、科学技术支出",0,0,"","    基本建设类项目",null,null,""]
["","","七、文化体育与传媒支出",0,0,"","    行政事业类项目",null,null,""]
["","","八、社会保障和就业支出",{"v":4325604.8,"d":"4,325,604.80"},{"v":4325604.8,"d":"4,325,604.80"},"","支出经济分类",null,null,""]
["","","九、医疗卫生与计划生育支出",{"v":931567.04,"d":"931,567.04"},{"v":931567.04,"d":"931,567.04"},"","    工资福利支出",null,{"v":515084490.91,"d":"515,084,490.91"},""]
["","","十、节能环保支出",0,0,"","    商品和服务支出",null,{"v":170945760.68,"d":"170,945,760.68"},""]
["","","十一、城乡社区支出",{"v":770000,"d":"770,000.00"},{"v":770000,"d":"770,000.00"},"","    对个人和家庭的补助",null,{"v":131070114.92,"d":"131,070,114.92"},""]
["","","十二、农林水支出",null,null,"","    对企事业单位的补贴",null,0,""]
["","","十三、交通运输支出",null,null,"","    债务利息支出",null,0,""]
["","","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",null,null,"","  其他资本性支出",null,{"v":89531501.2,"d":"89,531,501.20"},""]
["","","十六、金融支出",null,null,"","  其他支出",null,0,""]
["","","十七、援助其他地区支出",null,null,"","",null,0,""]
["本年收入合计",{"v":910217884.35,"d":"910,217,884.35"},"本年支出合计",{"v":906631867.71,"d":"906,631,867.71"},{"v":906631867.71,"d":"906,631,867.71"},"","本年支出合计",null,{"v":906631867.71,"d":"906,631,867.71"},""]
["","","年末财政拨款结转和结余",{"v":96318201.04,"d":"96,318,201.04"},{"v":96318201.04,"d":"96,318,201.04"},"","年末财政拨款结转和结余",null,{"v":96318201.04,"d":"96,318,201.04"},""]
["年初财政拨款结转和结余",{"v":92732184.4,"d":"92,732,184.40"},"    基本支出结转",{"v":2387152.37,"d":"2,387,152.37"},{"v":2387152.37,"d":"2,387,152.37"},"","    基本支出结转",null,{"v":2387152.37,"d":"2,387,152.37"},""]
["一、一般公共预算财政拨款",{"v":92732184.4,"d":"92,732,184.40"},"    项目支出结转和结余",{"v":93931048.67,"d":"93,931,048.67"},{"v":93931048.67,"d":"93,931,048.67"},"","    项目支出结转和结余",null,{"v":93931048.67,"d":"93,931,048.67"},""]
["二、政府性基金预算财政拨款","","",null,null,"","",null,null,""]
["总计",{"v":1002950068.75,"d":"1,002,950,068.75"},"总计",{"v":1002950068.75,"d":"1,002,950,068.75"},{"v":1002950068.75,"d":"1,002,950,068.75"},"","支出总计",null,{"v":1002950068.75,"d":"1,002,950,068.75"},""]

{"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":41,"n_cols":8,"rows_kept":41,"merged":[[0,0,0,8],[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：           西安市莲湖区教育局                                                                                       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"]
["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":906631867.71,"d":"906,631,867.71"},{"v":687389647.51,"d":"687,389,647.51"},{"v":641760905.83,"d":"641,760,905.83"},45628741.68,219242220.2,""]
["   需要公开到支出功能科目项级科目          "]
[205,"教育支出",{"v":900604695.87,"d":"900,604,695.87"},{"v":681882475.67,"d":"681,882,475.67"},636602108.99,{"v":45280366.68,"d":"45,280,366.68"},{"v":218722220.2,"d":"218,722,220.20"},""]
[20501,"教育管理事务",{"v":7689568.67,"d":"7,689,568.67"},{"v":6199568.67,"d":"6,199,568.67"},5659696.5,{"v":539872.17,"d":"539,872.17"},{"v":1490000,"d":"1,490,000.00"},""]
[2050101,"  行政运行",{"v":6199568.67,"d":"6,199,568.67"},{"v":6199568.67,"d":"6,199,568.67"},5659696.5,{"v":539872.17,"d":"539,872.17"},null,""]
[2050199,"  其他教育管理事务支出",{"v":1490000,"d":"1,490,000.00"},{"$nulls":3},{"v":1490000,"d":"1,490,000.00"}]
[20502,"普通教育",{"v":789793572.98,"d":"789,793,572.98"},{"v":644166192.85,"d":"644,166,192.85"},605633449.96,{"v":38532742.89,"d":"38,532,742.89"},{"v":145627380.13,"d":"145,627,380.13"},""]
[2050201,"  学前教育",{"v":40812846.68,"d":"40,812,846.68"},{"v":12946221.53,"d":"12,946,221.53"},11089494.5,{"v":1856727.03,"d":"1,856,727.03"},{"v":27866625.15,"d":"27,866,625.15"},""]
[2050202,"  小学教育",{"v":287006458.33,"d":"287,006,458.33"},{"v":224752733.04,"d":"224,752,733.04"},215333278.58,{"v":9419454.46,"d":"9,419,454.46"},{"v":62253725.29,"d":"62,253,725.29"},""]
[2050203,"  初中教育",{"v":233420253.17,"d":"233,420,253.17"},{"v":216341712.27,"d":"216,341,712.27"},200378109.34,{"v":15963602.93,"d":"15,963,602.93"},{"v":17078540.9,"d":"17,078,540.90"},""]
[2050204,"  高中教育",{"v":84461676.29,"d":"84,461,676.29"},{"v":67132398.96,"d":"67,132,398.96"},58271226.3,{"v":8861172.66,"d":"8,861,172.66"},{"v":17329277.33,"d":"17,329,277.33"},""]
[2050299,"  其他普通教育支出",{"v":144092338.51,"d":"144,092,338.51"},{"v":122993127.05,"d":"122,993,127.05"},120536206.24,{"v":2456920.81,"d":"2,456,920.81"},{"v":21099211.46,"d":"21,099,211.46"}]
[20503,"职业教育",{"v":26497531.43,"d":"26,497,531.43"},{"v":20944248.54,"d":"20,944,248.54"},19740060.96,{"v":1204187.58,"d":"1,204,187.58"},{"v":5553282.89,"d":"5,553,282.89"}]
[2050302,"中专教育",{"v":3847130.89,"d":"3,847,130.89"},{"$nulls":3},{"v":3847130.89,"d":"3,847,130.89"}]
[2050304,"  职业高中教育",{"v":22550798.54,"d":"22,550,798.54"},{"v":20944248.54,"d":"20,944,248.54"},19740060.96,{"v":1204187.58,"d":"1,204,187.58"},{"v":1606550,"d":"1,606,550.00"}]
[2050399,"其他职业教育支出",{"v":99602,"d":"99,602.00"},{"$nulls":3},{"v":99602,"d":"99,602.00"}]
[20507,"特殊教育",{"v":300000,"d":"300,000.00"},{"$nulls":3},{"v":300000,"d":"300,000.00"}]
[2050701,"特殊学校教育",{"v":200000,"d":"200,000.00"},{"$nulls":3},{"v":200000,"d":"200,000.00"}]
[2050799,"其他特殊教育",{"v":100000,"d":"100,000.00"},{"$nulls":3},{"v":100000,"d":"100,000.00"}]
[20508,"进修及培训",{"v":7625771.22,"d":"7,625,771.22"},{"v":7576915.42,"d":"7,576,915.42"},5525614,{"v":2051301.42,"d":"2,051,301.42"},{"v":48855.8,"d":"48,855.80"}]
[2050801,"  教师进修",{"v":7625771.22,"d":"7,625,771.22"},{"v":7576915.42,"d":"7,576,915.42"},5525614,{"v":2051301.42,"d":"2,051,301.42"},{"v":48855.8,"d":"48,855.80"}]
[20509,"教育费附加安排的支出",{"v":68698251.57,"d":"68,698,251.57"},{"v":2995550.19,"d":"2,995,550.19"},43287.57,{"v":2952262.62,"d":"2,952,262.62"},{"v":65702701.38,"d":"65,702,701.38"}]
[2050903,"城市中小学校舍建设",{"v":906591.72,"d":"906,591.72"},{"$nulls":3},{"v":906591.72,"d":"906,591.72"}]
[2050904,"城市中小学教学设施",{"v":2655860,"d":"2,655,860.00"},{"$nulls":3},{"v":2655860,"d":"2,655,860.00"}]
[2050905,"中等职业学校教学设施",{"v":44310.44,"d":"44,310.44"},{"$nulls":3},{"v":44310.44,"d":"44,310.44"}]
[2050999,"  其他教育费附加安排的支出",{"v":65091489.41,"d":"65,091,489.41"},{"v":2995550.19,"d":"2,995,550.19"},43287.57,{"v":2952262.62,"d":"2,952,262.62"},{"v":62095939.22,"d":"62,095,939.22"}]
[208,"社会保障和就业支出",{"v":4325604.8,"d":"4,325,604.80"},{"v":4325604.8,"d":"4,325,604.80"},4252364.8,{"v":73240,"d":"73,240.00"}]
[20805,"行政事业单位离退休",{"v":4325604.8,"d":"4,325,604.80"},{"v":4325604.8,"d":"4,325,604.80"},4252364.8,{"v":73240,"d":"73,240.00"}]
[2080502,"  事业单位离退休",{"v":4325604.8,"d":"4,325,604.80"},{"v":4325604.8,"d":"4,325,604.80"},4252364.8,{"v":73240,"d":"73,240.00"}]
[210,"医疗卫生与计划生育支出",{"v":931567.04,"d":"931,567.04"},{"v":931567.04,"d":"931,567.04"},{"v":931567.04,"d":"931,567.04"},0]
[21011,"行政事业单位医疗",{"v":931567.04,"d":"931,567.04"},{"v":931567.04,"d":"931,567.04"},{"v":931567.04,"d":"931,567.04"},0]
[2101101,"  行政单位医疗",{"v":13399.68,"d":"13,399.68"},{"v":13399.68,"d":"13,399.68"},{"v":13399.68,"d":"13,399.68"},0]
[2101102,"  事业单位医疗",{"v":918167.36,"d":"918,167.36"},{"v":918167.36,"d":"918,167.36"},{"v":918167.36,"d":"918,167.36"},0]
[212,"城乡社区支出",{"v":770000,"d":"770,000.00"},{"v":250000,"d":"250,000.00"},0,{"v":250000,"d":"250,000.00"},{"v":520000,"d":"520,000.00"}]
[21203,"城乡社区公共设施",{"v":770000,"d":"770,000.00"},{"v":250000,"d":"250,000.00"},0,{"v":250000,"d":"250,000.00"},{"v":520000,"d":"520,000.00"}]
[2120399,"  其他城乡社区公共设施支出",{"v":770000,"d":"770,000.00"},{"v":250000,"d":"250,000.00"},0,{"v":250000,"d":"250,000.00"},{"v":520000,"d":"520,000.00"}]

{"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":[[0,0,0,6],[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：    西安市莲湖区教育局 ","","",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"]
["合           计",null,{"v":906631867.71,"d":"906,631,867.71"},{"v":687389647.51,"d":"687,389,647.51"},{"v":641760905.83,"d":"641,760,905.83"},45628741.68]
[301,"工资福利支出",{"v":515084490.91,"d":"515,084,490.91"},{"v":515084490.91,"d":"515,084,490.91"},{"v":515084490.91,"d":"515,084,490.91"},""]
[30101,"基本工资",{"v":194681297.18,"d":"194,681,297.18"},{"v":194681297.18,"d":"194,681,297.18"},{"v":194681297.18,"d":"194,681,297.18"},""]
[30102,"津贴补贴",{"v":54264423.7,"d":"54,264,423.70"},{"v":54264423.7,"d":"54,264,423.70"},{"v":54264423.7,"d":"54,264,423.70"},""]
[30103,"奖金",{"v":1573359.5,"d":"1,573,359.50"},{"v":1573359.5,"d":"1,573,359.50"},{"v":1573359.5,"d":"1,573,359.50"},""]
["  30199\t","其他工资福利支出","",null,null,""]
[302,"商品和服务支出",{"v":170945760.68,"d":"170,945,760.68"},null,null,{"v":45603606.68,"d":"45,603,606.68"}]
[30201,"办公费",{"v":78949257.94,"d":"78,949,257.94"},null,null,{"v":11309535.15,"d":"11,309,535.15"}]
[30202,"印刷费",{"v":1482133.88,"d":"1,482,133.88"},null,null,{"v":1139342.53,"d":"1,139,342.53"}]
[30205,"水费",{"v":3696218.76,"d":"3,696,218.76"},null,null,{"v":1592678.43,"d":"1,592,678.43"}]
[30206,"电费",{"v":6092275.48,"d":"6,092,275.48"},null,null,{"v":2315547.27,"d":"2,315,547.27"}]
[303,"对个人和家庭的补助",{"v":131070114.92,"d":"131,070,114.92"},null,{"v":126676414.92,"d":"126,676,414.92"},""]
[30301,"离休费",{"v":4060576.8,"d":"4,060,576.80"},null,{"v":4060576.8,"d":"4,060,576.80"},""]
[30302,"退休费",{"v":115651780.69,"d":"115,651,780.69"},null,{"v":115651780.69,"d":"115,651,780.69"},""]
[310,"其他资本性支出",89531501.2,null,null,25135]
["","办公设备购置",22506617.48,null,null,25135]
["","专用设备购置",{"v":21619699.24,"d":"21,619,699.24"},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：  西安市莲湖区教育局                                                                                                                 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，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：               西安市莲湖区教育局                                                                           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"]
[{"$nulls":3},"小计","人员经费","日常公用经费"]
["合      计",null,"","","","",""]
["","","","","","",""]
["","","","","","",""]
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["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
[]
[]
[]
["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"]
["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,{"v":47752.4,"d":"47,752.40"},"（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,{"v":47752.4,"d":"47,752.40"},"  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,{"v":47752.4,"d":"47,752.40"},"  4．公务用车保有量（辆）",14,30,"  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",23,30]
["     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,""]

{"sheet":"10）“三公”经费增减变化情况表","index":11,"n_rows":18,"n_cols":25,"rows_kept":18,"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：      西安市莲湖区教育局                                                                                                                        单位：元"]
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[205,"教育支出",112929.17,"",null,112929.17,"",47752.4,"","",47752.4,"",112751.58,"","",112751.58,"",-64999.18,"","",-64999.18,"","厉行节约，减少浪费",null,1123631.13]
["20501","教育管理事务",null,"",null,null,"",null,"","",null,"","","","",null,"","","","","","",""]
["20502","普通教育",112929.17,"",null,112929.17,"",47752.4,"","",47752.4,"",112751.58,"","",112751.58,"",-64999.18,"","",-64999.18,"","厉行节约，减少浪费",null,882359.43]
[2050201,"学前教育",0,"",null,0,"",null,"","",null,"","","","",null,"","","","","","","",null,91240]
[2050202,"小学教育",27247.8,"",null,27247.8,"",25343.09,"","",25343.09,"",55252.86,"","",55252.86,"",-29909.77,"","",-29909.77,"","厉行节约，减少浪费",null,300032.1]
[2050203,"初中教育",85002.37,"",null,85002.37,"",21730.31,"","",21730.31,"",57498.72,"","",57498.72,"",-35768.41,"","",-35768.41,"","厉行节约，减少浪费",null,418127.33]
[2050204,"高中教育",679,"",null,679,"",679,"","",679,"","","","",null,"",679,"","",679,"","扶贫活动支出",null,24160]
[2050299,"其他普通教育支出","","",null,null,"","","","",null,"","","","",null,"","","","",null,"","",null,48800]
["20503","职业教育","","","",null,"","","","",null,"","","","",null,"","","","",null,"",""]
[2050304,"职业高中教育","","","",null,"","","","",null,"","","","",null,"","","","",null,"",""]
[20508,"进修及培训","","","",null,"","","","",null,"","","","",null,"","","","",null,"",""]
[2050801,"教师进修"]
[20509,"教育费附加安排的支出",{"$nulls":22},241271.7]
[2050999,"其他教育费附加安排的支出",{"$nulls":22},241271.7]

{"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：    西安市莲湖区教育局                                                                                                                                                                                                     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",18082552.5,{"v":12186101.9,"d":"12,186,101.90"},{"v":5896450.6,"d":"5,896,450.60"},15262864.15,{"v":9460925.05,"d":"9,460,925.05"},{"v":5801939.1,"d":"5,801,939.10"}]
["货物",9528891.65,{"v":4176051.05,"d":"4,176,051.05"},{"v":5352840.6,"d":"5,352,840.60"},9164669.15,{"v":3890730.05,"d":"3,890,730.05"},{"v":5273939.1,"d":"5,273,939.10"}]
["工程",8524250.85,{"v":7996250.85,"d":"7,996,250.85"},{"v":528000,"d":"528,000.00"},6084395,{"v":5556395,"d":"5,556,395.00"},{"v":528000,"d":"528,000.00"}]
["服务",29410,{"v":13800,"d":"13,800.00"},{"v":15610,"d":"15,610.00"},{"v":13800,"d":"13,800.00"},{"v":13800,"d":"13,800.00"},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：   西安市莲湖区教育局                                                                  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",587618.9,539872.17,-47746.73,"厉行节约"]
["（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。"]