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["                                          部门名称：",{"$nulls":5},"西安市莲湖区科学技术局"]
["                                          保密审查情况：已审查"]
["                                          部门主要负责人审签情况：郭茜"]

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["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",{"$nulls":10},"是"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是"]
["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）2017年度收入支出决算总表"]
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["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",202.82,"  1、一般公共服务支出","","一、基本支出",122.46]
["    其中：一般公共预算财政拨款","","  2、外交支出","","    人员经费",107.41]
["                政府性基金预算财政拨款","","  3、国防支出","","    日常公用经费",15.05]
["  2、上级补助收入","","  4、公共安全支出","","二、项目支出",284.33]
["  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",353.39,"    行政事业类项目",284.33]
["  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","","四、经营支出",""]
["  7、其他收入",179.35,"  9、医疗卫生与计划生育支出","","五、对附属单位补助支出",""]
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["","","  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",406.79]
["","","  13、交通运输支出","","    工资福利支出",107.41]
["","","  14、资源勘探信息等支出","","    商品和服务支出",253.63]
["","","  15、商业服务业等支出","","    对个人和家庭的补助",""]
["","","  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",53.4,"    基本建设支出",""]
["","","  19、住房保障支出","","    其他资本性支出",45.75]
["","","  20、油物资储备支出","","    其他支出",""]
["","","  21、其他支出","","",""]
["本年收入合计",382.17,"本年支出合计",null,null,406.79]
["用事业基金弥补收支差额","","结余分配 ",null,null,""]
["年初结转和结余",28.62,"年末结转和结余",null,null,4]
["    基本支出结转",1.12,"",null,null,""]
["    项目支出结转和结余",27.5,"",null,null,""]
["     经营结余","","",null,null,""]
["收入总计",410.79,"支出总计",null,null,410.79]

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["   （二）2017年度部门决算收入总表"]
[]
["编制单位 ： 莲湖区科学技术局                                                                                                                                                                                                   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]
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["（三）2017年度部门决算支出总表"]
["编制单位 ： 莲湖区科学技术局                                                                                                                                          单位：万元"]
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["类 款 项\n","栏次",1,2,3,4,5,6]
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["（四）2017年度决算财政拨款收支总表 "]
["编制单位 ：       莲湖区科学技术局                                                                                                                                                                                             单位：万元 "]
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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",107.41,107.41,""]
["","","三、国防支出",null,null,"","    日常公用经费",13.41,13.41,""]
["","","四、公共安全支出",null,null,"","",null,null,""]
["","","五、教育支出",null,null,"","二、项目支出",82,82,""]
["","","六、科学技术支出",184.22,184.22,"","    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",82,82,""]
["","","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",null,null,"","    工资福利支出",107.41,107.41,""]
["","","十、节能环保支出",null,null,"","    商品和服务支出",77.81,77.81,""]
["","","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,"","    其他资本性支出",17.6,17.6,""]
["","","十六、金融支出",null,null,"","    其他支出",null,null,""]
["","","十八、国土海洋气象等支出",18.6,18.6,"","",null,null,""]
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["","","年末财政拨款结转和结余",null,null,"","年末财政拨款结转和结余",null,null,""]
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["一、一般公共预算财政拨款","","    项目支出结转和结余",null,null,"","    项目支出结转和结余",null,null,""]
["二、政府性基金预算财政拨款","","",null,null,"","",null,null,""]
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["（五）2017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：莲湖区科学技术局                                                                          单位：万元 "]
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["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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{"sheet":"06）一般预算财政拨款支出决算表（按经济分类科目）","index":7,"n_rows":28,"n_cols":7,"rows_kept":28,"merged":[[0,0,0,7],[1,0,1,1],[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）"]
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[30102,"  津贴补贴",{"v":34.5736,"d":"34.57"},{"v":34.5736,"d":"34.57"},{"v":34.5736,"d":"34.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30103,"  奖金",{"v":35.3467,"d":"35.35"},{"v":35.3467,"d":"35.35"},{"v":35.3467,"d":"35.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30106,"  伙食补助费",3.24,3.24,3.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[302,"商品和服务支出",{"v":77.814635,"d":"77.81"},{"v":13.414635,"d":"13.41"},{"v":0,"d":"0.00"},{"v":13.414635,"d":"13.41"},{"v":64.4,"d":"64.40"}]
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[30213,"  维修（护）费",{"v":0.079,"d":"0.08"},{"v":0.079,"d":"0.08"},{"v":0,"d":"0.00"},{"v":0.079,"d":"0.08"},{"v":0,"d":"0.00"}]
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[30239,"  其他交通费用",{"v":6.648,"d":"6.65"},{"v":6.648,"d":"6.65"},{"v":0,"d":"0.00"},{"v":6.648,"d":"6.65"},{"v":0,"d":"0.00"}]
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[310,"其他资本性支出",{"v":17.6,"d":"17.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17.6,"d":"17.60"}]
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{"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：                                                                                                                   单位：万元                                                                                                                                                                "]
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["","","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,""]

{"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：                                                                                     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"]
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{"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"]
["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",17,0]
["（一）支出合计",2,0,"（二）相关统计数",10,0,"（一）车辆数合计（辆）",18,0]
["  1．因公出国（境）费",3,0,"  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",4,0,"  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",7,0,"  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）",24,0]

{"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： 西安市莲湖区科学技术局                                                                       单位：万元"]
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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）2017年度部门决算政府采购情况"]
["编制单位：  西安市莲湖区科学技术局                                                                                                                                                                                           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",45.75,45.75,"",45.75,45.75,""]
["货物","","","","","",""]
["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：莲湖区科学技术局                                                                       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",18.42,13.42,"减少5","其他交通费减少"]
["（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。"]