{"text_format":"3","workbook":"xls","n_sheets":16,"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","Sheet1","Sheet2"],"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：",{"$nulls":6},"西安市莲湖区北院门街道办事处"]
["           保密审查情况：已审查"]
["                                                                        部门主要负责人审签情况：",{"$nulls":8},"李彤已审签"]

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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","本年无政府性基金\n预算财政拨款支出"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","本年无政府性基金\n预算财政拨款支出"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$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：西安市莲湖区北院门街道办事处",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"]
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["    其中：一般公共预算财政拨款",null,"  2、外交支出",null,"    人员经费",{"v":11652969.33,"d":"11,652,969.33"}]
["                政府性基金预算财政拨款",null,"  3、国防支出",null,"    日常公用经费",{"v":1472054.59,"d":"1,472,054.59"}]
["  2、上级补助收入",null,"  4、公共安全支出",null,"二、项目支出",{"v":50052724.42,"d":"50,052,724.42"}]
["  3、事业收入",null,"  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",null,"  6、科学技术支出",null,"    行政事业类项目",{"v":50052724.42,"d":"50,052,724.42"}]
["  4、经营收入",null,"  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",null,"  8、社会保障和就业支出",{"v":11314268.74,"d":"11,314,268.74"},"四、经营支出"]
["  7、其他收入",{"v":211628,"d":"211,628.00"},"  9、医疗卫生与计划生育支出",{"v":741050.58,"d":"741,050.58"},"五、对附属单位补助支出"]
[null,"","  10、节能环保支出",{"v":2726359,"d":"2,726,359.00"},"",""]
["","","  11、城乡社区支出",{"v":24025409.46,"d":"24,025,409.46"},"支出经济分类",""]
["","","  12、农林水支出",null,"基本支出和项目支出合计",{"v":63177748.34,"d":"63,177,748.34"}]
["","","  13、交通运输支出",null,"    工资福利支出",{"v":11385415.75,"d":"11,385,415.75"}]
["","","  14、资源勘探信息等支出",null,"    商品和服务支出",{"v":44407421.01,"d":"44,407,421.01"}]
["","","  15、商业服务业等支出",{"v":500000,"d":"500,000.00"},"    对个人和家庭的补助",{"v":2993912.58,"d":"2,993,912.58"}]
["","","  16、金融支出",null,"    对企事业单位的补贴"]
["","","  17、援助其他地区支出",null,"    债务利息支出",""]
["","","  18、国土海洋气象等支出",null,"    基本建设支出",""]
["","","  19、住房保障支出",null,"    其他资本性支出",{"v":4390999,"d":"4,390,999.00"}]
["","","  20、油物资储备支出",null,"    其他支出",""]
["","","  21、其他支出",{"v":500000,"d":"500,000.00"},"",""]
["本年收入合计",{"v":66232075.84,"d":"66,232,075.84"},"本年支出合计",null,null,{"v":63177748.34,"d":"63,177,748.34"}]
["用事业基金弥补收支差额",null,"结余分配 ",null,null,""]
["年初结转和结余",{"v":1110829.82,"d":"1,110,829.82"},"年末结转和结余",null,null,{"v":4165157.32,"d":"4,165,157.32"}]
["    基本支出结转",null,"",null,null,""]
["    项目支出结转和结余",{"v":1110829.82,"d":"1,110,829.82"},"",null,null,{"v":4165157.32,"d":"4,165,157.32"}]
["     经营结余",null,"",null,null,""]
["收入总计",{"v":67342905.66,"d":"67,342,905.66"},"支出总计",null,null,{"v":67342905.66,"d":"67,342,905.66"}]

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["   （二）2018年度部门决算收入总表"]
[]
["编制单位 ：  西安市莲湖区北院门街道办事处                                                                                                                                                                                                      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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[20103,"政府办公厅（室）及相关机构事务",{"v":27088010.56,"d":"27,088,010.56"},{"v":27088010.56,"d":"27,088,010.56"},"","","","",""]
[2010301,"行政运行",{"v":9098767.88,"d":"9,098,767.88"},{"v":9098767.88,"d":"9,098,767.88"},"","","","",""]
[2010302,"一般行政管理事务",{"v":17342672.68,"d":"17,342,672.68"},{"v":17342672.68,"d":"17,342,672.68"},"","","","",""]
[2010399,"其他政府办公厅（室）及相关机构事务支出",{"v":646570,"d":"646,570.00"},{"v":646570,"d":"646,570.00"},"","","","",""]
[208,"社会保障和就业支出",{"v":10651246.24,"d":"10,651,246.24"},{"v":10651246.24,"d":"10,651,246.24"},"","","","",""]
[20802,"民政管理事务",{"v":10445826.24,"d":"10,445,826.24"},{"v":10445826.24,"d":"10,445,826.24"},"","","","",""]
[2080208,"基层政权和社区建设",{"v":10445826.24,"d":"10,445,826.24"},{"v":10445826.24,"d":"10,445,826.24"},"","","","",""]
[20805,"行政事业单位离退休",{"v":205420,"d":"205,420.00"},{"v":205420,"d":"205,420.00"},"","","","",""]
[2080501,"归口管理的行政单位离退休",{"v":205420,"d":"205,420.00"},{"v":205420,"d":"205,420.00"},"","","","",""]
[210,"医疗卫生与计划生育支出",{"v":741050.58,"d":"741,050.58"},{"v":741050.58,"d":"741,050.58"},"","","","",""]
[21007,"计划生育事务",{"v":679005,"d":"679,005.00"},{"v":679005,"d":"679,005.00"},"","","","",""]
[2100717,"计划生育服务",{"v":679005,"d":"679,005.00"},{"v":679005,"d":"679,005.00"},"","","","",""]
[21011,"行政事业单位医疗",{"v":62045.58,"d":"62,045.58"},{"v":62045.58,"d":"62,045.58"}]
[2101101,"行政单位医疗",{"v":62045.58,"d":"62,045.58"},{"v":62045.58,"d":"62,045.58"}]
[211,"节能环保支出",{"v":2726359,"d":"2,726,359.00"},{"v":2726359,"d":"2,726,359.00"}]
[21103,"污染防治",{"v":2726359,"d":"2,726,359.00"},{"v":2726359,"d":"2,726,359.00"}]
[2110301,"大气",{"v":2726359,"d":"2,726,359.00"},{"v":2726359,"d":"2,726,359.00"}]
[212,"城乡社区支出",{"v":24025409.46,"d":"24,025,409.46"},{"v":23813781.46,"d":"23,813,781.46"},{"$nulls":5},{"v":211628,"d":"211,628.00"}]
[21201,"城乡社区管理事务",{"v":3758790.46,"d":"3,758,790.46"},{"v":3758790.46,"d":"3,758,790.46"}]
[2120199,"其他城乡社区管理事务支出",{"v":3758790.46,"d":"3,758,790.46"},{"v":3758790.46,"d":"3,758,790.46"}]
[21205,"城乡社区环境卫生",{"v":20266619,"d":"20,266,619.00"},{"v":20054991,"d":"20,054,991.00"},{"$nulls":5},{"v":211628,"d":"211,628.00"}]
[2120501,"城乡社区环境卫生",{"v":20266619,"d":"20,266,619.00"},{"v":20054991,"d":"20,054,991.00"},{"$nulls":5},{"v":211628,"d":"211,628.00"}]
[216,"商业服务业等支出",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
[21699,"其他商业服务业等支出",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
[2169999,"其他商业服务业等支出",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
[229,"其他支出",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
[22999,"其他支出",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
[2299901,"其他支出",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]

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["（三）2018年度部门决算支出总表"]
[]
["编制单位 ：西安市莲湖区北院门街道办事处                                                                                                                                                                                                                         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]
[null,"合计",{"v":63177748.34,"d":"63,177,748.34"},{"v":13125023.92,"d":"13,125,023.92"},{"v":50052724.42,"d":"50,052,724.42"},"","",""]
["按支出功能分类项级科目"]
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[2010301,"行政运行",{"v":9098767.88,"d":"9,098,767.88"},{"v":9098767.88,"d":"9,098,767.88"},null,null,"",""]
[2010302,"一般行政管理事务",{"v":13625322.68,"d":"13,625,322.68"},null,{"v":13625322.68,"d":"13,625,322.68"},null,"",""]
[2010399,"其他政府办公厅（室）及相关机构事务支出",{"v":646570,"d":"646,570.00"},null,{"v":646570,"d":"646,570.00"},null,"",""]
[208,"社会保障和就业支出",{"v":11314268.74,"d":"11,314,268.74"},{"v":205420,"d":"205,420.00"},{"v":11108848.74,"d":"11,108,848.74"},null,"",""]
[20802,"民政管理事务",{"v":11108848.74,"d":"11,108,848.74"},null,{"v":11108848.74,"d":"11,108,848.74"},null,"",""]
[2080208,"基层政权和社区建设",{"v":11108848.74,"d":"11,108,848.74"},null,{"v":11108848.74,"d":"11,108,848.74"},null,"",""]
[20805,"行政事业单位离退休",{"v":205420,"d":"205,420.00"},{"v":205420,"d":"205,420.00"},null,null,"",""]
[2080501,"归口管理的行政单位离退休",{"v":205420,"d":"205,420.00"},{"v":205420,"d":"205,420.00"},null,null,"",""]
[210,"医疗卫生与计划生育支出",{"v":741050.58,"d":"741,050.58"},{"v":62045.58,"d":"62,045.58"},{"v":679005,"d":"679,005.00"}]
[21007,"计划生育事务",{"v":679005,"d":"679,005.00"},null,{"v":679005,"d":"679,005.00"}]
[2100717,"计划生育服务",{"v":679005,"d":"679,005.00"},null,{"v":679005,"d":"679,005.00"}]
[21011,"行政事业单位医疗",{"v":62045.58,"d":"62,045.58"},{"v":62045.58,"d":"62,045.58"}]
[2101101,"行政单位医疗",{"v":62045.58,"d":"62,045.58"},{"v":62045.58,"d":"62,045.58"}]
[211,"节能环保支出",{"v":2726359,"d":"2,726,359.00"},null,{"v":2726359,"d":"2,726,359.00"}]
[21103,"污染防治",{"v":2726359,"d":"2,726,359.00"},null,{"v":2726359,"d":"2,726,359.00"}]
[2110301,"大气",{"v":2726359,"d":"2,726,359.00"},null,{"v":2726359,"d":"2,726,359.00"}]
[212,"城乡社区支出",{"v":24025409.46,"d":"24,025,409.46"},{"v":3758790.46,"d":"3,758,790.46"},{"v":20266619,"d":"20,266,619.00"}]
[21201,"城乡社区管理事务",{"v":3758790.46,"d":"3,758,790.46"},{"v":3758790.46,"d":"3,758,790.46"}]
[2120199,"其他城乡社区管理事务支出",{"v":3758790.46,"d":"3,758,790.46"},{"v":3758790.46,"d":"3,758,790.46"}]
[21205,"城乡社区环境卫生",{"v":20266619,"d":"20,266,619.00"},null,{"v":20266619,"d":"20,266,619.00"}]
[2120501,"城乡社区环境卫生",{"v":20266619,"d":"20,266,619.00"},null,{"v":20266619,"d":"20,266,619.00"}]
[216,"商业服务业等支出",{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"}]
[21699,"其他商业服务业等支出",{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"}]
[2169999,"其他商业服务业等支出",{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"}]
[229,"其他支出",{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"}]
[22999,"其他支出",{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"}]
[2299901,"其他支出",{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"}]

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["（四）2018年度决算财政拨款收支总表 "]
["编制单位 ：西安市莲湖区北院门街道办事处                                                                                                                                                                                                    单位：元 "]
["收入",null,"支出"]
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["二、政府性基金预算财政拨款","","二、外交支出",null,null,"","    人员经费",{"v":11652969.33,"d":"11,652,969.33"},{"v":11652969.33,"d":"11,652,969.33"},""]
["","","三、国防支出",null,null,"","    日常公用经费",{"v":1472054.59,"d":"1,472,054.59"},{"v":1472054.59,"d":"1,472,054.59"},""]
["","","四、公共安全支出",null,null,"","",null,null,""]
["","","五、教育支出",null,null,"","二、项目支出",{"v":49841096.42,"d":"49,841,096.42"},{"v":49841096.42,"d":"49,841,096.42"},""]
["","","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",{"v":49841096.42,"d":"49,841,096.42"},{"v":49841096.42,"d":"49,841,096.42"},""]
["","","八、社会保障和就业支出",{"v":11314268.74,"d":"11,314,268.74"},{"v":11314268.74,"d":"11,314,268.74"},"","支出经济分类",null,null,""]
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["","","十、节能环保支出",{"v":2726359,"d":"2,726,359.00"},{"v":2726359,"d":"2,726,359.00"},"","    商品和服务支出",{"v":44195793.01,"d":"44,195,793.01"},{"v":44195793.01,"d":"44,195,793.01"},""]
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["","","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",{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},"","  其他资本性支出",{"v":4390999,"d":"4,390,999.00"},{"v":4390999,"d":"4,390,999.00"},""]
["","","十六、金融支出",null,null,"","  其他支出",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：西安市莲湖区北院门街道办事处                                                                                          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"]
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["   需要公开到支出功能科目项级科目          "]
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[210,"医疗卫生与计划生育支出",{"v":741050.58,"d":"741,050.58"},{"v":62045.58,"d":"62,045.58"},{"v":62045.58,"d":"62,045.58"},null,{"v":679005,"d":"679,005.00"}]
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[2100717,"计划生育服务",{"v":679005,"d":"679,005.00"},{"$nulls":3},{"v":679005,"d":"679,005.00"}]
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[211,"节能环保支出",{"v":2726359,"d":"2,726,359.00"},{"$nulls":3},{"v":2726359,"d":"2,726,359.00"}]
[21103,"污染防治",{"v":2726359,"d":"2,726,359.00"},{"$nulls":3},{"v":2726359,"d":"2,726,359.00"}]
[2110301,"大气",{"v":2726359,"d":"2,726,359.00"},{"$nulls":3},{"v":2726359,"d":"2,726,359.00"}]
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[216,"商业服务业等支出",{"v":500000,"d":"500,000.00"},{"$nulls":3},{"v":500000,"d":"500,000.00"}]
[21699,"其他商业服务业等支出",{"v":500000,"d":"500,000.00"},{"$nulls":3},{"v":500000,"d":"500,000.00"}]
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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）"]
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["支出经济分类科目",null,"本年支出合计","基本支出"]
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[30211,"其他交通费",{"v":546670,"d":"546,670.00"},{"v":546670,"d":"546,670.00"},null,{"v":546670,"d":"546,670.00"}]
[30212,"其他商品和服务支出",{"v":38540,"d":"38,540.00"},{"v":38540,"d":"38,540.00"},null,{"v":38540,"d":"38,540.00"}]
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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： 西安市莲湖区北院门街道办事处                                                                              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"]
["","","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"]
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["本年收入合计",0,"本年支出合计",null,null,""]
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["    项目支出结转和结余",{"v":50000,"d":"50,000.00"},"    项目支出结转和结余",null,null,{"v":50000,"d":"50,000.00"}]
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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：西安市莲湖区北院门街道办事处                                                                          单位：元"]
["项    目",null,"合计","本年支出"]
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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"]
["  编报单位：西安市莲湖区北院门街道办事处                                                   单位：元"]
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["  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：西安市莲湖区北院门街道办事处                                                                                                                          单位：元"]
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{"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：西安市莲湖区北院门街道办事处                                                                                                                                                                                                   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：西安市莲湖区北院门街道办事处                                                                              单位：元"]
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[]
["    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"]
[]
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["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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