{"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）一般预算财政拨款基本及项目支出决算表（按功能分类科目）","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）","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"}

{"sheet":"封面","index":0,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[0,0,0,11],[1,0,11,11],[12,7,12,11],[13,0,13,11],[14,9,14,11]],"flags":["formulas_cached_only"]}
["附件:"]
["2017年度区级部门决算公开报表"]
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["                                                                        部门名称：",{"$nulls":6},"西安市莲湖区统计局"]
["                                                保密审查情况：                                   公   开"]
["                                                                        部门主要负责人审签情况：",{"$nulls":8},"      魏兴华"]

{"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},"是","我局无此业务"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","我局无此业务"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$nulls":10},"是","我局未发生该项支出"]
["表10","部门决算“三公”经费上下年增减变化情况表",{"$nulls":10},"是","我局未发生该项支出"]
["表11","部门决算政府采购情况表",{"$nulls":10},"是","我局未发生该项支出"]
["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）2017年度收入支出决算总表"]
["编制单位：",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",232.72,"  1、一般公共服务支出",263.83,"一、基本支出",248.11]
["    其中：一般公共预算财政拨款","","  2、外交支出","","    人员经费",192.94]
["                政府性基金预算财政拨款","","  3、国防支出","","    日常公用经费",55.17]
["  2、上级补助收入","","  4、公共安全支出","","二、项目支出",20.66]
["  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",""]
["  4、经营收入",null,"  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",47.6,"  9、医疗卫生与计划生育支出",4.94,"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",268.77]
["","","  13、交通运输支出","","    工资福利支出",187.75]
["","","  14、资源勘探信息等支出","","    商品和服务支出",72.1]
["","","  15、商业服务业等支出","","    对个人和家庭的补助",5.19]
["","","  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",3.73]
["","","  20、油物资储备支出","","    其他支出",""]
["","","  21、其他支出","","",""]
["本年收入合计",280.33,"本年支出合计",null,null,268.77]
["用事业基金弥补收支差额","","结余分配 ",null,null,""]
["年初结转和结余",15.37,"年末结转和结余",null,null,26.93]
["    基本支出结转",12.09,"",null,null,""]
["    项目支出结转和结余",3.28,"",null,null,""]
["     经营结余","","",null,null,""]
["收入总计",295.7,"支出总计",null,null,295.7]

{"sheet":"02）决算收入总表","index":3,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[0,0,0,10],[2,0,2,9],[4,0,5,0]],"flags":["formulas_cached_only"]}
["   （二）2017年度部门决算收入总表"]
[]
["编制单位 ：      西安市 莲湖区统计局                                                                                                                                                                                                  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",280.33,232.72,null,"","","","",47.6]
[201,"一般公共服务支出",275.39,227.79,"","","","","",47.6]
[20105,"统计信息事务",275.39,227.79,"","","","","",47.6]
[2010501,"  行政运行",256.36,208.76,"","","","","",47.6]
[2010507,"  专项普查活动",5.03,5.03,"","","","","",""]
[2010599,"  其他统计信息事务支出",13.99,13.99,"","","","","",""]
[210,"医疗卫生与计划生育支出",4.94,4.94,"","","","","",""]
[21011,"行政事业单位医疗★",4.94,4.94,"","","","","",""]
[2101101,"  行政单位医疗★",4.94,4.94,"","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]

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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]
[null,"合计",268.77,248.11,20.66,"","",""]
["按支出功能分类项级科目"]
[201,"一般公共服务支出",263.83,"","","","",""]
[20105,"统计信息事务",263.83,"","","","",""]
[2010501,"  行政运行",243.17,243.17,"","","",""]
[2010507,"  专项普查活动",5.03,"",5.03,"","",""]
[2010508,"  统计抽样调查",3.08,"",3.08,"","",""]
[2010599,"  其他统计信息事务支出",12.55,null,12.55]
[210,"医疗卫生与计划生育支出",4.93,4.93,"","","",""]
[21011,"行政事业单位医疗★",4.93,4.93,"","","",""]
[2101101,"  行政单位医疗★",4.93,4.93]

{"sheet":"04）财政拨款收入支出决算总表","index":5,"n_rows":27,"n_cols":10,"rows_kept":27,"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 ：                                                                                                                                                                                                    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",232.72,"一、一般公共服务支出",229.42,229.42,"","一、基本支出",213.69,213.69,""]
["二、政府性基金预算财政拨款","","二、外交支出",null,null,"","    人员经费",192.7,192.7,""]
["","","三、国防支出",null,null,"","    日常公用经费",20.99,20.99,""]
["","","四、公共安全支出",null,null,"","",null,null,""]
["","","五、教育支出",null,null,"","二、项目支出",20.66,20.66,""]
["","","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",20.66,20.66,""]
["","","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",4.93,4.93,"","    工资福利支出",null,null,""]
["","","十、节能环保支出",null,null,"","    商品和服务支出",null,null,""]
["","","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",null,null,"","    其他支出",null,null,""]
["","","十六、金融支出",null,null,"","",null,null,""]
["","","十七、援助其他地区支出",null,null,"","",null,null,""]
["本年收入合计",232.72,"本年支出合计",234.35,234.35,"","本年支出合计",234.35,234.35,""]
["","","年末财政拨款结转和结余",1.65,1.65,"","年末财政拨款结转和结余",1.65,1.65,""]
["年初财政拨款结转和结余",3.28,"    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",3.28,"    项目支出结转和结余",1.65,1.65,"","    项目支出结转和结余",1.65,1.65,""]
["二、政府性基金预算财政拨款","","",null,null,"","",null,null,""]
["总计",236,"总计",236,236,"","支出总计",236,{"v":236,"d":"236.00"},""]

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["（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：   西安市莲湖区统计局                                                                       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,{"v":234.354378,"d":"234.35"},{"v":213.694,"d":"213.69"},{"v":192.7,"d":"192.70"},{"v":20.993901,"d":"20.99"},{"v":20.659566,"d":"20.66"},""]
["   需要公开到支出功能科目项级科目          "]
[201,"一般公共服务支出",229.42,{"v":208.755,"d":"208.76"},{"v":187.762,"d":"187.76"},{"v":20.993901,"d":"20.99"},{"v":20.659566,"d":"20.66"},""]
[20105,"统计信息事务",{"v":229.415,"d":"229.42"},{"v":208.755,"d":"208.76"},{"v":187.762,"d":"187.76"},{"v":20.993901,"d":"20.99"},{"v":20.659566,"d":"20.66"},""]
[2010501,"  行政运行",{"v":208.755,"d":"208.76"},{"v":208.755,"d":"208.76"},{"v":187.762,"d":"187.76"},{"v":20.993901,"d":"20.99"},0,""]
[2010507,"  专项普查活动",{"v":5.0296,"d":"5.03"},0,0,0,{"v":5.0296,"d":"5.03"},""]
[2010508,"  统计抽样调查",3.08,0,0,0,3.08,""]
[2010599,"  其他统计信息事务支出",{"v":12.549,"d":"12.55"},0,0,0,{"v":12.549966,"d":"12.55"},""]
[210,"医疗卫生与计划生育支出",{"v":4.938,"d":"4.94"},{"v":4.938861,"d":"4.94"},{"v":4.938861,"d":"4.94"},0,0,""]
[21011,"行政事业单位医疗★",{"v":4.938,"d":"4.94"},{"v":4.938861,"d":"4.94"},{"v":4.938861,"d":"4.94"},0,0,""]
[2101101,"  行政单位医疗★",{"v":4.938,"d":"4.94"},{"v":4.938861,"d":"4.94"},{"v":4.938861,"d":"4.94"},0,0]

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["（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： 西安市莲湖区统计局    ",null,"",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,232.72,null,192.7,20.99,19.029999999999998]
[301,"工资福利支出",187.51,null,187.51,"",""]
[30101,"基本工资",61.33,null,61.33,"",""]
[30102,"津贴补贴",61.11,null,61.11,"",""]
[30103,"奖金",58.51,null,58.51,"",""]
["  30199\t","其他工资福利支出",6.56,null,6.56,"",""]
[302,"商品和服务支出",39.37,null,null,20.99,18.38]
[30201,"办公费",7.41,null,null,3.35,4.0600000000000005]
[30202,"印刷费",4.66,null,null,0.08,4.58]
[30205,"水费",0,null,null,0,""]
[30206,"电费",0,null,null,0,""]
[30207,"邮电费",1.96,null,null,1.03,0.93]
[30211,"差旅费",0.94,null,null,0.5,0.43999999999999995]
[30213,"  维修（护）费",1.63,null,null,1.47,0.15999999999999992]
[30214,"  租赁费",0.15,{"$nulls":3},0.15]
[30216,"  培训费",4.62,null,null,0.95,3.67]
[30226,"  劳务费",4.35,null,null,1.49,2.8599999999999994]
[30228,"  工会经费",2.34,null,null,2.34,0]
[30229,"  福利费",0.54,null,null,0.54,0]
[30239,"  其他交通费用",7.8,null,null,7.8,0]
[30299,"  其他商品和服务支出",2.88,null,null,1.37,1.5099999999999998]
[303,"对个人和家庭的补助",5.19,null,5.19,"",""]
[30301,"离休费",0,null,0,"",""]
[30302,"退休费",0,null,0,"",""]
[30307,"医疗费",4.94,null,4.94]
[30399,"  其他对个人和家庭的补助支出",0.25,null,0.25]
[310,"其他资本性支出",0.65,null,null,"",0.65]
["","办公设备购置",0.65,null,null,"",0.65]
["","专用设备购置","",null,null,"",""]

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["（七）2017年度部门决算政府性基金收入支出总表"]
["编制单位：西安市莲湖区统计局                                                                                       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",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,""]
["本表为空表，我局不涉及政府性基金收入支出。"]

{"sheet":"08）政府性基金预算财政拨款支出决算表","index":9,"n_rows":18,"n_cols":7,"rows_kept":18,"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：    西安市莲湖区统计局                                                                      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,"","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
[]
[]
[]
["本表为空表，我局不涉及政府性基金预算支出。"]

{"sheet":"09）“三公”经费及国有资产占用情况表","index":10,"n_rows":13,"n_cols":9,"rows_kept":13,"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"]
["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,null,"（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,"","  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,"","  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,""]
["本表为空表，我局无“三公”经费支出及国有资产占用情况。"]

{"sheet":"10）“三公”经费增减变化情况表","index":11,"n_rows":19,"n_cols":17,"rows_kept":19,"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：   西安市莲湖区统计局                                                                                                           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"]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
[]
[]
[]
["本表为空表，我局上年及本年无“三公”经费支出。"]

{"sheet":"11）政府采购情况表","index":12,"n_rows":11,"n_cols":7,"rows_kept":11,"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：         西安市莲湖区统计局                                                                                                                                                             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","","","","","",""]
["货物","","","","","",""]
["工程","","","","","",""]
["服务","","","","","",""]
[]
["我局无采购预算。"]

{"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：                                                                                                             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",23.31,20.99,-2.3200000000000003,"由于人员减少，且加强日常办公管理，降低办公成本。"]
["（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。"]