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["                             部门名称：西安市莲湖区建设和住房保障局"]
["             保密审查情况：同意公开"]
["                                   部门主要负责人审签情况：李松林"]

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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",{"$nulls":10},"否"]
["表5","部门决算一般公共预算财政拨款基本及项目支出表（按功能分类科目）",{"$nulls":10},"否"]
["表6","部门决算一般公共预算财政拨款基本及项目支出表（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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["    其中：一般公共预算财政拨款",12206.07,"  2、外交支出","","    人员经费",612.42]
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["  2、上级补助收入","","  4、公共安全支出","","二、项目支出",10948.44]
["  3、事业收入","","  5、教育支出","","    基本建设类项目",""]
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["  5、附属单位上缴收入","","  8、社会保障和就业支出","","四、经营支出",""]
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["","","  11、城乡社区支出",10903.27,"支出经济分类",""]
["","","  12、农林水支出",12.48,"基本支出和项目支出合计",11759.74]
["","","  13、交通运输支出","","    工资福利支出",600.13]
["","","  14、资源勘探信息等支出","","    商品和服务支出",1739.67]
["","","  15、商业服务业等支出","","    对个人和家庭的补助",12.29]
["","","  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",837.24,"    其他资本性支出",9407.65]
["","","  20、油物资储备支出","","    其他支出",""]
["","","  21、其他支出","","",""]
["本年收入合计",13039.58,"本年支出合计",null,null,11759.74]
["用事业基金弥补收支差额","","结余分配 ",null,null,""]
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["    项目支出结转和结余",1633.66,"",null,null,""]
["     经营结余","","",null,null,""]
["收入总计",14860.73,"支出总计",null,null,14860.73]

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["（二）2017年度部门决算收入总表"]
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["（三）2017年度部门决算支出总表"]
[]
["编制单位 ：                                                                                                                                                                         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]
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["按支出功能分类项级科目"]
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["22101","保障性安居工程支出",837.24,{"v":0,"d":"0.00"},837.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210106","  公共租赁住房★",214.69,{"v":0,"d":"0.00"},214.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210107","  保障性住房租金补贴",299.86,{"v":0,"d":"0.00"},299.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210199","  其他保障性安居工程支出",322.69,{"v":0,"d":"0.00"},322.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"04）财政拨款收入支出决算总表","index":5,"n_rows":28,"n_cols":10,"rows_kept":28,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,1],[2,2,2,9]],"flags":["formulas_cached_only"]}
["（四）2017年度决算财政拨款收支总表 "]
["编制单位 ：西安市莲湖区建设和住房保障局                                                                                                                                                                                                       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",12206.07,"一、一般公共服务支出",null,null,"","一、基本支出",682.51,682.51,""]
["二、政府性基金预算财政拨款",554,"二、外交支出",null,null,"","    人员经费",612.42,612.42,""]
["","","三、国防支出",null,null,"","    日常公用经费",70.09,70.09,""]
["","","四、公共安全支出",null,null,"","",null,null,""]
["","","五、教育支出",null,null,"","二、项目支出",10682.44,10128.44,554]
["","","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",10682.44,10128.44,554]
["","","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",6.75,6.75,"","    工资福利支出",600.13,600.13,""]
["","","十、节能环保支出",null,null,"","    商品和服务支出",1348.05,794.05,554]
["","","十一、城乡社区支出",10680.47,10126.47,554,"    对个人和家庭的补助",12.29,12.29,""]
["","","十二、农林水支出",12.48,12.48,"","    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,"","    其他支出",null,null,""]
["","","十六、金融支出",null,null,"","   其他资本性支出",9404.48,9404.48,""]
["","","十七、援助其他地区支出",null,null,"","",null,null,""]
[null,null,"十八、住房保障支出",665.25,665.25]
["本年收入合计",12760.07,"本年支出合计",11364.95,10810.95,554,"本年支出合计",11364.95,10810.95,554]
["","","年末财政拨款结转和结余",2486.74,2486.74,"","年末财政拨款结转和结余",2486.74,2486.74,""]
["年初财政拨款结转和结余",1091.62,"    基本支出结转",156.7,156.7,"","    基本支出结转",156.7,156.7,""]
["一、一般公共预算财政拨款",1091.62,"    项目支出结转和结余",2330.04,2330.04,"","    项目支出结转和结余",2330.04,2330.04,""]
["二、政府性基金预算财政拨款","","",null,null,"","",null,null,""]
["总计",13851.69,"总计",13851.69,13297.69,554,"支出总计",13851.69,13297.69,554]

{"sheet":"05）一般预算财政拨款基本及项目支出决算表（按功能分类科目）","index":6,"n_rows":33,"n_cols":8,"rows_kept":33,"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）2017年度部门决算一般公共预算财政拨款基本及项目支出表\n（按功能分类科目）"]
["编制单位：                                                                                             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 ","",null,null,"",null,""]
["合           计",null,10810.95,682.51,612.42,70.09,10128.44,""]
["   需要公开到支出功能科目项级科目          "]
["210","医疗卫生与计划生育支出",6.75,6.75,6.75,0,0,""]
["21011","行政事业单位医疗★",6.75,6.75,6.75,0,0,""]
["2101101","  行政单位医疗★",6.75,6.75,6.75,0,0,""]
["212","城乡社区支出",10126.47,675.76,605.67,70.09,9450.71,""]
["21201","城乡社区管理事务",2546.67,675.76,605.67,70.09,1870.91]
["2120101","  行政运行",675.76,675.76,605.67,70.09,0]
["2120199","  其他城乡社区管理事务支出",1870.91,{"$nulls":3},1870.91]
["21202","城乡社区规划与管理",2068.4,{"$nulls":3},2068.4]
["2120201","  城乡社区规划与管理",2068.4,{"$nulls":3},2068.4]
["21203","城乡社区公共设施",5492.49,{"$nulls":3},5492.49]
["2120399","  其他城乡社区公共设施支出",5492.49,{"$nulls":3},5492.49]
["21205","城乡社区环境卫生",3.91,{"$nulls":3},3.91]
["2120501","  城乡社区环境卫生",3.91,{"$nulls":3},3.91]
["21206","建设市场管理与监督",15,{"$nulls":3},15]
["2120601","  建设市场管理与监督",15,{"$nulls":3},15]
["21299","其他城乡社区支出",0,{"$nulls":3},0]
["2129999","  其他城乡社区支出",0,{"$nulls":3},0]
["213","农林水支出",12.48,{"$nulls":3},12.48]
["21303","水利",12.48,{"$nulls":3},12.48]
["2130314","  防汛",10,{"$nulls":3},10]
["2130399","  其他水利支出",2.48,{"$nulls":3},2.48]
["221","住房保障支出",665.25,{"$nulls":3},665.25]
["22101","保障性安居工程支出",665.25,{"$nulls":3},665.25]
["2210106","  公共租赁住房★",214.69,{"$nulls":3},214.69]
["2210107","  保障性住房租金补贴",299.86,{"$nulls":3},299.86]
["2210199","  其他保障性安居工程支出",150.7,{"$nulls":3},150.7]

{"sheet":"06）一般预算财政拨款基本及项目支出决算表（按经济分类科目）","index":7,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[0,0,0,7],[1,5,1,6],[2,0,2,1],[2,2,3,2],[2,3,2,5],[2,6,3,6],[4,0,4,1]],"flags":["formulas_cached_only"]}
["（六）2017年度部门决算一般公共预算财政拨款基本及项目支出表\n（按经济分类科目）"]
["编制单位：","","",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",null,null,"项目支出"]
["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,10810.95,682.51,612.42,70.09,10128.44]
[301,"工资福利支出",600.13,600.13,600.13,"",""]
[30101,"基本工资",236.5,236.5,236.5,null,""]
[30102,"津贴补贴",237.75,237.75,237.75,"",""]
[30103,"奖金",99.98,99.98,99.98,"",""]
[30106,"伙食补助费",24.54,24.54,24.54]
["  30199\t","其他工资福利支出",1.36,1.36,1.36,"",""]
[302,"商品和服务支出",794.05,70.09,null,70.09,723.96]
[30201,"办公费",37.49,9.84,null,9.84,27.65]
[30202,"印刷费",1.82,1.82,null,1.82,""]
[30203,"咨询费",3,3,null,3]
[30204,"手续费",0,0,null,0]
[30205,"水费",0.31,0.31,null,0.31,""]
[30206,"电费",0.76,0.76,null,0.76,""]
[30207,"邮电费",6.69,6.69,null,6.69]
[30211,"差旅费",1.01,1.01,null,1.01]
[30213,"维护费",121.19,0.96,null,0.96,120.23]
[30214,"租赁费",576.08,{"$nulls":3},576.08]
[30216,"培训费",0.57,0.57,null,0.57]
[30217,"公务接待费",0.89,0.89,null,0.89]
[30226,"劳务费",0.1,0.1,null,0.1]
[30228,"工会经费",8.32,8.32,null,8.32]
[30229,"福利费",0.18,0.18,null,0.18]
[30239,"其他交通费用",26.3,26.3,null,26.3]
[30299,"其他商品和服务支出",9.34,9.34,null,9.34]
[303,"对个人和家庭的补助",12.29,12.29,12.29,"",""]
[30301,"离休费",{"$nulls":3},"",""]
[30302,"退休费",{"$nulls":3},"",""]
[30307,"医疗费",6.75,6.75,6.75]
[30314,"采暖补贴",5.54,5.54,5.54]
[310,"其他资本性支出",9404.48,null,null,"",9404.48]
[31002,"办公设备购置",90.92,null,null,"",90.92]
[31003,"专用设备购置",1.26,{"$nulls":3},1.26]
[31005,"基础设施建设",4661.03,{"$nulls":3},4661.03]
[31006,"大型修缮",2492.86,{"$nulls":3},2492.86]
[31010,"安置补助",1200,{"$nulls":3},1200]
[31012,"拆迁补偿",958.41,{"$nulls":3},958.41]

{"sheet":"07）部门决算政府性基金收入支出总表","index":8,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[0,0,0,5],[1,0,1,5],[20,2,20,4],[21,2,21,4],[22,2,22,4],[23,2,23,4],[24,2,24,4]],"flags":["formulas_cached_only"]}
["（七）2017年度部门决算政府性基金收入支出总表"]
["编制单位：西安市莲湖区建设和住房保障局                                                                             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",554,"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",554]
["","","五、城乡社区支出",554,"    基本建设类项目"]
["","","六、农林水支出",null,"    行政事业类项目",554]
["","","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",554]
["","","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",554,"本年支出合计",null,null,554]
["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",554,"支出总计",null,null,554]

{"sheet":"08）政府性基金预算财政拨款支出决算表","index":9,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,1],[2,2,4,2],[2,3,2,5],[3,0,4,0],[3,1,4,1],[3,3,3,5],[3,6,4,6],[5,0,5,1]],"flags":["formulas_cached_only"]}
["（八）2017年度部门决算政府性基金预算支出表"]
[" 编制单位：西安市莲湖区建设和住房保障局                                                                          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,"","","","",""]
[212,"城乡社区支出",554,"","","",554]
[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",554,"","","",554]
[2120803,"  城市建设支出",554,"","","",554]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]

{"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）2017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：西安市莲湖区建设和住房保障局                                                 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",2,0.89,"（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,"","  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",7,0.89,"  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）",16,105,"（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":15,"n_cols":17,"rows_kept":15,"merged":[[0,0,0,14],[1,0,1,16],[2,0,3,0],[2,1,3,1],[2,2,2,5],[2,6,2,9],[2,10,2,13],[2,14,3,14],[2,15,3,15],[2,16,3,16]],"flags":["formulas_cached_only"]}
["（十）2017年度“三公”经费上下年增减变化情况表"]
["编制单位：西安市莲湖区建设和住房保障局                                                                                             单位：万元"]
["科目编码","科目名称","本年数",{"$nulls":3},"上年数",{"$nulls":3},"增减",{"$nulls":3},"增减原因及备注","会议费","培训费"]
[null,null,"小计","因公出国（境）","公务用车购置及运行维护费","公务接待费","小计","因公出国（境）","公务用车购置及运行维护费","公务接待费","小计","因公出国（境）","公务用车购置及运行维护费","公务接待费"]
[2120101,"行政运行",0.89,"","",0.89,1.02,"",0.12,0.9,-0.13,"",-0.12,-0.01,"",null,0.57]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]

{"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）2017年度部门决算政府采购情况"]
["编制单位：西安市莲湖区建设和住房保障局                                                                                                                                                                                             单位：万元"]
[]
["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",92.18,92.18,"",92.18,92.18,""]
["货物",92.18,92.18,"",92.18,92.18,""]
["工程","","","","","",""]
["服务","","","","","",""]

{"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）2017年度部门决算机关运行经费表"]
["编制单位：西安市莲湖区建设和住房保障局                                                                        单位：万元"]
["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",82.52,70.09,"减少12.43","退休3人，经费减少"]
["（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。"]