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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：",{"$nulls":6},"西安市莲湖区红庙坡街道办事处"]
["                                           保密审查情况：                          已审查"]
["                                                                        部门主要负责人审签情况：",{"$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},"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：西安市莲湖区红庙坡街道办事处",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":158347574.29,"d":"158,347,574.29"},"  1、一般公共服务支出",{"v":12492646.06,"d":"12,492,646.06"},"一、基本支出",{"v":10450111.49,"d":"10,450,111.49"}]
["    其中：一般公共预算财政拨款",58347574.29,"  2、外交支出",null,"    人员经费",{"v":9288338.92,"d":"9,288,338.92"}]
["                政府性基金预算财政拨款",{"v":100000000,"d":"100,000,000.00"},"  3、国防支出",null,"    日常公用经费",{"v":1161772.57,"d":"1,161,772.57"}]
["  2、上级补助收入","","  4、公共安全支出",null,"二、项目支出",{"v":141963500.69,"d":"141,963,500.69"}]
["  3、事业收入","","  5、教育支出",null,"    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",null,"    行政事业类项目",{"v":141963500.69,"d":"141,963,500.69"}]
["  4、经营收入","","  7、文化体育与传媒支出",null,"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":8368861,"d":"8,368,861.00"},"四、经营支出",""]
["  7、其他收入","","  9、医疗卫生与计划生育支出",{"v":548858.87,"d":"548,858.87"},"五、对附属单位补助支出",""]
[null,"","  10、节能环保支出",{"v":2054865.58,"d":"2,054,865.58"},"",""]
["","","  11、城乡社区支出",{"v":128948380.67,"d":"128,948,380.67"},"支出经济分类",""]
["","","  12、农林水支出","","基本支出和项目支出合计",{"v":152413612.18,"d":"152,413,612.18"}]
["","","  13、交通运输支出","","    工资福利支出",{"v":8996635.55,"d":"8,996,635.55"}]
["","","  14、资源勘探信息等支出","","    商品和服务支出",{"v":37308689.68,"d":"37,308,689.68"}]
["","","  15、商业服务业等支出","","    对个人和家庭的补助",{"v":2346568.95,"d":"2,346,568.95"}]
["","","  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",{"v":103761718,"d":"103,761,718.00"}]
["","","  20、油物资储备支出","","    其他支出",""]
["","","  21、其他支出","","",""]
["本年收入合计",{"v":158347574.29,"d":"158,347,574.29"},"本年支出合计",null,null,{"v":152413612.18,"d":"152,413,612.18"}]
["用事业基金弥补收支差额","","结余分配 ",null,null,""]
["年初结转和结余","","年末结转和结余",null,null,{"v":5933962.11,"d":"5,933,962.11"}]
["    基本支出结转","","",null,null,""]
["    项目支出结转和结余","","",null,null,""]
["     经营结余","",{"$nulls":3},""]
["收入总计",{"v":158347574.29,"d":"158,347,574.29"},"支出总计",null,null,{"v":158347574.29,"d":"158,347,574.29"}]

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["   （二）2018年度部门决算收入总表"]
[]
["编制单位 ：   西安市莲湖区红庙坡街道办事处                                                                                                                                                              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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[2010302,"  一般行政管理事务",{"v":8762588.89,"d":"8,762,588.89"},{"v":8762588.89,"d":"8,762,588.89"},{"$nulls":5},""]
[2010399,"  其他政府办公厅（室）及相关机构事务支出",{"v":1247250,"d":"1,247,250.00"},{"v":1247250,"d":"1,247,250.00"},{"$nulls":5},""]
[208,"社会保障和就业支出",{"v":8673722.22,"d":"8,673,722.22"},{"v":8673722.22,"d":"8,673,722.22"},{"$nulls":5},""]
[20802,"民政管理事务",{"v":8486805.72,"d":"8,486,805.72"},{"v":8486805.72,"d":"8,486,805.72"},{"$nulls":5},""]
[2080208,"  基层政权和社区建设",{"v":8486805.72,"d":"8,486,805.72"},{"v":8486805.72,"d":"8,486,805.72"},{"$nulls":5},""]
[20805,"行政事业单位离退休",{"v":186916.5,"d":"186,916.50"},{"v":186916.5,"d":"186,916.50"},{"$nulls":5},""]
[2080501,"  归口管理的行政单位离退休",{"v":186916.5,"d":"186,916.50"},{"v":186916.5,"d":"186,916.50"},{"$nulls":5},""]
[210,"医疗卫生与计划生育支出",{"v":554459.76,"d":"554,459.76"},{"v":554459.76,"d":"554,459.76"},{"$nulls":5},""]
[21007,"计划生育事务",{"v":440000,"d":"440,000.00"},{"v":440000,"d":"440,000.00"},{"$nulls":5},""]
[2100717,"  计划生育服务",{"v":440000,"d":"440,000.00"},{"v":440000,"d":"440,000.00"},{"$nulls":5},""]
[21011,"行政事业单位医疗",{"v":114459.76,"d":"114,459.76"},{"v":114459.76,"d":"114,459.76"}]
[2101101,"  行政单位医疗",{"v":114459.76,"d":"114,459.76"},{"v":114459.76,"d":"114,459.76"}]
[211,"节能环保支出",{"v":2054865.58,"d":"2,054,865.58"},{"v":2054865.58,"d":"2,054,865.58"}]
[21103,"污染防治",{"v":2054865.58,"d":"2,054,865.58"},{"v":2054865.58,"d":"2,054,865.58"}]
[2110301,"  大气",{"v":2054865.58,"d":"2,054,865.58"},{"v":2054865.58,"d":"2,054,865.58"}]
[212,"城乡社区支出",{"v":128948380.67,"d":"128,948,380.67"},{"v":128948380.67,"d":"128,948,380.67"}]
[21201,"城乡社区管理事务",{"v":2048028.95,"d":"2,048,028.95"},{"v":2048028.95,"d":"2,048,028.95"}]
[2120199,"  其他城乡社区管理事务支出",{"v":2048028.95,"d":"2,048,028.95"},{"v":2048028.95,"d":"2,048,028.95"}]
[21205,"城乡社区环境卫生",{"v":26900351.72,"d":"26,900,351.72"},{"v":26900351.72,"d":"26,900,351.72"}]
[2120501,"  城乡社区环境卫生",{"v":26900351.72,"d":"26,900,351.72"},{"v":26900351.72,"d":"26,900,351.72"}]
[21208,"国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":100000000,"d":"100,000,000.00"},null,{"v":100000000,"d":"100,000,000.00"}]
[2120801,"  征地和拆迁补偿支出",{"v":100000000,"d":"100,000,000.00"},null,{"v":100000000,"d":"100,000,000.00"}]

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["（三）2018年度部门决算支出总表"]
[]
["编制单位 ： 西安市莲湖区红庙坡街道办事处                                                                                                                                          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]
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[2010301,"  行政运行",{"v":8106307.17,"d":"8,106,307.17"},{"v":8106307.17,"d":"8,106,307.17"},0,null,null,""]
[2010302,"  一般行政管理事务",{"v":3139088.89,"d":"3,139,088.89"},0,{"v":3139088.89,"d":"3,139,088.89"},null,null,""]
[2010399,"  其他政府办公厅（室）及相关机构事务支出",{"v":1247250,"d":"1,247,250.00"},0,{"v":1247250,"d":"1,247,250.00"},null,null,""]
[208,"社会保障和就业支出",{"v":8368861,"d":"8,368,861.00"},{"v":186916.5,"d":"186,916.50"},{"v":8181944.5,"d":"8,181,944.50"},null,null,""]
[20802,"民政管理事务",{"v":8181944.5,"d":"8,181,944.50"},0,{"v":8181944.5,"d":"8,181,944.50"},null,null,""]
[2080208,"  基层政权和社区建设",{"v":8181944.5,"d":"8,181,944.50"},0,{"v":8181944.5,"d":"8,181,944.50"},null,null,""]
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[2080501,"  归口管理的行政单位离退休",{"v":186916.5,"d":"186,916.50"},{"v":186916.5,"d":"186,916.50"},0,null,null,""]
[210,"医疗卫生与计划生育支出",{"v":548858.87,"d":"548,858.87"},{"v":108858.87,"d":"108,858.87"},{"v":440000,"d":"440,000.00"}]
[21007,"计划生育事务",{"v":440000,"d":"440,000.00"},0,{"v":440000,"d":"440,000.00"}]
[2100717,"  计划生育服务",{"v":440000,"d":"440,000.00"},0,{"v":440000,"d":"440,000.00"}]
[21011,"行政事业单位医疗",{"v":108858.87,"d":"108,858.87"},{"v":108858.87,"d":"108,858.87"},0]
[2101101,"  行政单位医疗",{"v":108858.87,"d":"108,858.87"},{"v":108858.87,"d":"108,858.87"},0]
[211,"节能环保支出",{"v":2054865.58,"d":"2,054,865.58"},0,{"v":2054865.58,"d":"2,054,865.58"}]
[21103,"污染防治",{"v":2054865.58,"d":"2,054,865.58"},0,{"v":2054865.58,"d":"2,054,865.58"}]
[2110301,"  大气",{"v":2054865.58,"d":"2,054,865.58"},0,{"v":2054865.58,"d":"2,054,865.58"}]
[212,"城乡社区支出",{"v":128948380.67,"d":"128,948,380.67"},{"v":2048028.95,"d":"2,048,028.95"},{"v":126900351.72,"d":"126,900,351.72"}]
[21201,"城乡社区管理事务",{"v":2048028.95,"d":"2,048,028.95"},{"v":2048028.95,"d":"2,048,028.95"},0]
[2120199,"  其他城乡社区管理事务支出",{"v":2048028.95,"d":"2,048,028.95"},{"v":2048028.95,"d":"2,048,028.95"},0]
[21205,"城乡社区环境卫生",{"v":26900351.72,"d":"26,900,351.72"},0,{"v":26900351.72,"d":"26,900,351.72"}]
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[2120801,"  征地和拆迁补偿支出",{"v":100000000,"d":"100,000,000.00"},0,{"v":100000000,"d":"100,000,000.00"}]

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["（四）2018年度决算财政拨款收支总表 "]
["编制单位 ： 西安市莲湖区红庙坡街道办事处                                                                                                                                                                                                     单位：元 "]
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["二、政府性基金预算财政拨款",{"v":100000000,"d":"100,000,000.00"},"二、外交支出",0,0,"","    人员经费",{"v":9288338.92,"d":"9,288,338.92"},{"v":9288338.92,"d":"9,288,338.92"},""]
["","","三、国防支出",0,0,"","    日常公用经费",{"v":1161772.57,"d":"1,161,772.57"},{"v":1161772.57,"d":"1,161,772.57"},""]
["","","四、公共安全支出",0,0,"","",null,null,""]
["","","五、教育支出",0,0,"","二、项目支出",{"v":141963500.69,"d":"141,963,500.69"},{"v":41963500.69,"d":"41,963,500.69"},{"v":100000000,"d":"100,000,000.00"}]
["","","六、科学技术支出",0,0,"","    基本建设类项目",0,0,0]
["","","七、文化体育与传媒支出",0,0,"","    行政事业类项目",{"v":141963500.69,"d":"141,963,500.69"},{"v":41963500.69,"d":"41,963,500.69"},{"v":100000000,"d":"100,000,000.00"}]
["","","八、社会保障和就业支出",{"v":8368861,"d":"8,368,861.00"},{"v":8368861,"d":"8,368,861.00"},"","支出经济分类",null,null,""]
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["","","十、节能环保支出",{"v":2054865.58,"d":"2,054,865.58"},{"v":2054865.58,"d":"2,054,865.58"},"","    商品和服务支出",{"v":37308689.68,"d":"37,308,689.68"},{"v":37308689.68,"d":"37,308,689.68"},""]
["","","十一、城乡社区支出",{"v":128948380.67,"d":"128,948,380.67"},{"v":28948380.67,"d":"28,948,380.67"},100000000,"    对个人和家庭的补助",{"v":2346568.95,"d":"2,346,568.95"},{"v":2346568.95,"d":"2,346,568.95"},""]
["","","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",null,null,"","  其他资本性支出",{"v":103761718,"d":"103,761,718.00"},{"v":3761718,"d":"3,761,718.00"},{"v":100000000,"d":"100,000,000.00"}]
["","","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,""]
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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：  西安市莲湖区红庙坡街道办事处                                                                                            单位：元 "]
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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： 西安市莲湖区红庙坡街道办事处                                                                         单位：元                                                                                                                                                                "]
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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： 西安市莲湖区红庙坡街道办事处                                                                    单位：元"]
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["（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： 西安市莲湖区红庙坡街道办事处                                             单位：元"]
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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： 西安市莲湖区红庙坡街道办事处                                                                                    单位：元"]
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["（十一）2018年度部门决算政府采购情况"]
["编制单位：      西安市莲湖区红庙坡街道办事处                                                                                                                                                                                单位：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： 西安市莲湖区红庙坡街道办事处                                                                   单位：元"]
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["（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。"]

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