{"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":1,"rows_kept":15,"merged":[[0,0,0,11],[1,0,11,11],[12,0,12,12],[13,0,13,11],[14,0,14,11]],"flags":["formulas_cached_only"]}
["附件:"]
["2017年度区级部门决算公开报表"]
{"$rows_empty":10}
["                                 部门名称：西安市莲湖区人民政府资产管理局"]
["保密审查情况：公开"]
["                          部门主要负责人审签情况：已同意"]

{"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","无政府性基金预算财政拨款"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","无政府性基金预算财政拨款"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$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},"是","无政府采购资金"]
["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",{"v":482.845124,"d":"482.85"},"  1、一般公共服务支出","","一、基本支出",{"v":214.79397999999998,"d":"214.79"}]
["    其中：一般公共预算财政拨款",{"v":482.845124,"d":"482.85"},"  2、外交支出","","    人员经费",{"v":199.5973,"d":"199.60"}]
["                政府性基金预算财政拨款","","  3、国防支出","","    日常公用经费",{"v":15.196679999999999,"d":"15.20"}]
["  2、上级补助收入","","  4、公共安全支出","","二、项目支出",{"v":306.23767599999996,"d":"306.24"}]
["  3、事业收入","","  5、教育支出","","    基本建设类项目",0]
["      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",{"v":306.23767599999996,"d":"306.24"}]
["  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",{"v":2.5182189999999998,"d":"2.52"},"  9、医疗卫生与计划生育支出","","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",{"v":521.031656,"d":"521.03"}]
["","","  13、交通运输支出","","    工资福利支出",{"v":199.5973,"d":"199.60"}]
["","","  14、资源勘探信息等支出",{"v":521.031656,"d":"521.03"},"    商品和服务支出",{"v":320.967356,"d":"320.97"}]
["","","  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","","    基本建设支出",""]
["","","  19、住房保障支出","","    其他资本性支出",{"v":0.467,"d":"0.47"}]
["","","  20、油物资储备支出","","    其他支出",""]
["","","  21、其他支出","","",""]
["本年收入合计",{"v":485.363343,"d":"485.36"},"本年支出合计",null,null,{"v":521.031656,"d":"521.03"}]
["用事业基金弥补收支差额","","结余分配 ",null,null,""]
["年初结转和结余",{"v":133.732877,"d":"133.73"},"年末结转和结余",null,null,{"v":98.064564,"d":"98.06"}]
["    基本支出结转",{"v":54.918576,"d":"54.92"},"",null,null,""]
["    项目支出结转和结余",{"v":78.814301,"d":"78.81"},"",null,null,""]
["     经营结余","","",null,null,""]
["收入总计",{"v":619.09622,"d":"619.10"},"总计",null,null,{"v":619.09622,"d":"619.10"}]

{"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 ：                                                                                                                                                                                                        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",{"v":485.363343,"d":"485.36"},{"v":482.845124,"d":"482.85"},"","","","","",{"v":2.5182189999999998,"d":"2.52"}]
[215,"资源勘探信息等支出",{"v":485.363343,"d":"485.36"},{"v":482.845124,"d":"482.85"},"","","","","",{"v":2.5182189999999998,"d":"2.52"}]
[21507,"国有资产监管",{"v":485.363343,"d":"485.36"},{"v":482.845124,"d":"482.85"},"","","","","",{"v":2.5182189999999998,"d":"2.52"}]
[2150701,"行政运行",{"v":216.2188,"d":"216.22"},{"v":216.2188,"d":"216.22"},"","","","","",0]
[2150799,"其他国有资产监管支出",{"v":269.144543,"d":"269.14"},{"v":266.626324,"d":"266.63"},"","","","","",{"v":2.5182189999999998,"d":"2.52"}]
[null,"","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]

{"sheet":"03）决算支出总表","index":4,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[0,0,0,7],[2,0,2,7],[4,0,5,0],[6,0,6,1]],"flags":["formulas_cached_only"]}
["（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",{"v":521.031656,"d":"521.03"},{"v":214.79397999999998,"d":"214.79"},{"v":306.23767599999996,"d":"306.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["按支出功能分类项级科目",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[215,"资源勘探信息等支出",{"v":521.031656,"d":"521.03"},{"v":214.79397999999998,"d":"214.79"},{"v":306.23767599999996,"d":"306.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21507,"国有资产监管",{"v":521.031656,"d":"521.03"},{"v":214.79397999999998,"d":"214.79"},{"v":306.23767599999996,"d":"306.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2150701,"行政运行",{"v":214.79397999999998,"d":"214.79"},{"v":214.79397999999998,"d":"214.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2150799,"其他国有资产监管支出",{"v":306.23767599999996,"d":"306.24"},{"v":0,"d":"0.00"},{"v":306.23767599999996,"d":"306.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]

{"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",{"v":482.845124,"d":"482.85"},"一、一般公共服务支出",0,0,"","一、基本支出",{"v":214.79397999999998,"d":"214.79"},{"v":214.79397999999998,"d":"214.79"},""]
["二、政府性基金预算财政拨款",0,"二、外交支出",0,0,"","    人员经费",{"v":199.5973,"d":"199.60"},{"v":199.5973,"d":"199.60"},""]
["","","三、国防支出",0,0,"","    日常公用经费",{"v":15.196679999999999,"d":"15.20"},{"v":15.196679999999999,"d":"15.20"},""]
["","","四、公共安全支出",0,0,"","",0,0,""]
["","","五、教育支出",0,0,"","二、项目支出",{"v":306.23767599999996,"d":"306.24"},{"v":306.23767599999996,"d":"306.24"},""]
["","","六、科学技术支出",0,0,"","    基本建设类项目",0,0,""]
["","","七、文化体育与传媒支出",0,0,"","    行政事业类项目",{"v":306.23767599999996,"d":"306.24"},{"v":306.23767599999996,"d":"306.24"},""]
["","","八、社会保障和就业支出",0,0,"","支出经济分类",0,0,""]
["","","九、医疗卫生与计划生育支出",0,0,"","    工资福利支出",{"v":199.5973,"d":"199.60"},{"v":199.5973,"d":"199.60"}]
["","","十、节能环保支出",0,0,"","    商品和服务支出",{"v":320.967356,"d":"320.97"},{"v":320.967356,"d":"320.97"}]
["","","十一、城乡社区支出",0,0,"","    对个人和家庭的补助",0,0]
["","","十二、农林水支出",0,0,"","    对企事业单位的补贴",0,0]
["","","十三、交通运输支出",0,0,"","    债务利息支出",0,0]
["","","十四、资源勘探信息等支出",{"v":521.031656,"d":"521.03"},{"v":521.031656,"d":"521.03"},"","    基本建设支出",0,0]
["","","十五、商业服务业等支出",0,0,"","    其他支出",{"v":0.467,"d":"0.47"},{"v":0.467,"d":"0.47"}]
["","","十六、金融支出",0,0,"","",0,0]
["","","十七、援助其他地区支出",0,0,"","",0,0]
["本年收入合计",{"v":482.845124,"d":"482.85"},"本年支出合计",{"v":521.031656,"d":"521.03"},{"v":521.031656,"d":"521.03"},"","本年支出合计",{"v":521.031656,"d":"521.03"},{"v":521.031656,"d":"521.03"},""]
["","","年末财政拨款结转和结余",{"v":93.724623,"d":"93.72"},{"v":93.724623,"d":"93.72"},"","年末财政拨款结转和结余",{"v":93.724623,"d":"93.72"},{"v":93.724623,"d":"93.72"},""]
["年初财政拨款结转和结余",{"v":131.911155,"d":"131.91"},"    基本支出结转",{"v":54.521674,"d":"54.52"},{"v":54.521674,"d":"54.52"},"","    基本支出结转",{"v":54.521674,"d":"54.52"},{"v":54.521674,"d":"54.52"},""]
["一、一般公共预算财政拨款",{"v":131.911155,"d":"131.91"},"    项目支出结转和结余",{"v":39.202949,"d":"39.20"},{"v":39.202949,"d":"39.20"},"","    项目支出结转和结余",{"v":39.202949,"d":"39.20"},{"v":39.202949,"d":"39.20"},""]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"",0,0,"","",0,0,""]
["总计",{"v":614.756279,"d":"614.76"},"总计",{"v":614.756279,"d":"614.76"},{"v":614.756279,"d":"614.76"},"","总计",{"v":614.756279,"d":"614.76"},{"v":614.756279,"d":"614.76"},""]

{"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":15,"n_cols":8,"rows_kept":15,"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 ","",0,0,"",0,""]
["合           计",null,{"v":521.031656,"d":"521.03"},{"v":214.79397999999998,"d":"214.79"},{"v":199.5973,"d":"199.60"},{"v":15.196679999999999,"d":"15.20"},{"v":306.23767599999996,"d":"306.24"},""]
["   需要公开到支出功能科目项级科目          ",null,0,0,0,0,0]
[215,"资源勘探信息等支出",{"v":521.031656,"d":"521.03"},{"v":214.79397999999998,"d":"214.79"},{"v":199.5973,"d":"199.60"},{"v":15.196679999999999,"d":"15.20"},{"v":306.23767599999996,"d":"306.24"},""]
[21507,"国有资产监管",{"v":521.031656,"d":"521.03"},{"v":214.79397999999998,"d":"214.79"},{"v":199.5973,"d":"199.60"},{"v":15.196679999999999,"d":"15.20"},{"v":306.23767599999996,"d":"306.24"},""]
[2150701,"行政运行",{"v":214.79397999999998,"d":"214.79"},{"v":214.79397999999998,"d":"214.79"},{"v":199.5973,"d":"199.60"},{"v":15.196679999999999,"d":"15.20"},0,""]
[2150799,"其他国有资产监管支出",{"v":306.23767599999996,"d":"306.24"},0,0,0,{"v":306.23767599999996,"d":"306.24"},""]
[null,null,"",{"$nulls":4},""]
[null,null,"",{"$nulls":4},""]
["","","",{"$nulls":4},""]
["","","",null,null,"",null,""]

{"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":34,"n_cols":7,"rows_kept":34,"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,{"v":521.031656,"d":"521.03"},{"v":214.79397999999998,"d":"214.79"},{"v":199.5973,"d":"199.60"},{"v":15.196679999999999,"d":"15.20"},{"v":306.23767599999996,"d":"306.24"}]
[301,"工资福利支出","",0,0,"",""]
[30101,"基本工资",{"v":69.6399,"d":"69.64"},{"v":69.6399,"d":"69.64"},{"v":69.6399,"d":"69.64"},"",""]
[30102,"津贴补贴",{"v":60.204,"d":"60.20"},{"v":60.204,"d":"60.20"},{"v":60.204,"d":"60.20"},"",""]
[30103,"奖金",{"v":60.7489,"d":"60.75"},{"v":60.7489,"d":"60.75"},{"v":60.7489,"d":"60.75"},"",""]
[30106,"伙食补助费",{"v":7.2675,"d":"7.27"},{"v":7.2675,"d":"7.27"},{"v":7.2675,"d":"7.27"},0,0]
["30199\t","其他工资福利支出",{"v":1.737,"d":"1.74"},{"v":1.737,"d":"1.74"},{"v":1.737,"d":"1.74"},"",""]
[302,"商品和服务支出","",0,0,"",""]
[30201,"办公费",{"v":10.18706,"d":"10.19"},0,0,"",{"v":10.18706,"d":"10.19"}]
[30202,"印刷费",{"v":0.947,"d":"0.95"},{"v":0.947,"d":"0.95"},0,{"v":0.947,"d":"0.95"},""]
[30204,"手续费",{"v":0.000684,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0.000684,"d":"0.00"}]
[30205,"水费","",0,0,"",""]
[30206,"电费","",{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},""]
[30207,"邮电费",0.89,0.89,0,0.89,0]
[30209,"物业管理费",{"v":3.4292540000000002,"d":"3.43"},0,0,0,{"v":3.4292540000000002,"d":"3.43"}]
[30211,"差旅费",{"v":1.1539,"d":"1.15"},{"v":1.1539,"d":"1.15"},{"v":0,"d":"0.00"},{"v":1.1539,"d":"1.15"},{"v":0,"d":"0.00"}]
[30213,"维修（护）费",0.85,0,0,0,0.85]
[30216,"培训费",{"v":0.3584,"d":"0.36"},{"v":0.3584,"d":"0.36"},0,{"v":0.3584,"d":"0.36"},{"v":0,"d":"0.00"}]
[30226,"劳务费",{"v":18.295782,"d":"18.30"},{"v":0.911,"d":"0.91"},0,{"v":0.911,"d":"0.91"},{"v":17.384782,"d":"17.38"}]
[30227,"委托业务费",{"v":245.178244,"d":"245.18"},0,0,0,{"v":245.178244,"d":"245.18"}]
[30228,"工会经费",{"v":3.9095800000000005,"d":"3.91"},{"v":3.9095800000000005,"d":"3.91"},0,{"v":3.9095800000000005,"d":"3.91"},{"v":0,"d":"0.00"}]
[30231,"公务用车运行维护费",{"v":2.689069,"d":"2.69"},0,0,0,{"v":2.689069,"d":"2.69"}]
[30239,"其他交通费用",{"v":6.96744,"d":"6.97"},{"v":6.96744,"d":"6.97"},0,{"v":6.96744,"d":"6.97"},{"v":0,"d":"0.00"}]
[30299,"其他商品和服务支出",{"v":26.110943,"d":"26.11"},0.05936,0,0.05936,{"v":26.051582999999997,"d":"26.05"}]
[303,"对个人和家庭的补助","",0,0,"",""]
[30301,"离休费","",0,0,"",""]
[30302,"退休费","",0,0,"",""]
[310,"其他资本性支出","",0,0,"",""]
[31002,"办公设备购置",{"v":0.467,"d":"0.47"},0,0,"",{"v":0.467,"d":"0.47"}]
[31003,"专用设备购置","",0,0,"",""]

{"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                                                                                                                                                                "]
["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,0]
["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",0,"支出总计",null,null,0]

{"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"]
[{"$nulls":3},"小计","人员经费","日常公用经费"]
["合      计",null,0,0,0,0,0]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]

{"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,""]
["（一）支出合计",2,{"v":2.689069,"d":"2.69"},"（二）相关统计数",10,"","（一）车辆数合计（辆）",18,2]
["  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,{"v":2.689069,"d":"2.69"},"  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",5,0,"  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,{"v":2.689069,"d":"2.69"},"  4．公务用车保有量（辆）",14,2,"  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",8,0,"  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,""]

{"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：                                                                                                                         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"]
[2150799,"其他国有资产监管支出",{"v":2.689069,"d":"2.69"},{"v":0,"d":"0.00"},{"v":2.689069,"d":"2.69"},{"v":0,"d":"0.00"},{"v":2.995341,"d":"3.00"},{"v":0,"d":"0.00"},{"v":2.995341,"d":"3.00"},{"v":0,"d":"0.00"},{"v":-0.306272,"d":"-0.31"},{"v":0,"d":"0.00"},{"v":-0.306272,"d":"-0.31"},{"v":0,"d":"0.00"},"减少车辆使用",{"v":0,"d":"0.00"},{"v":0.3584,"d":"0.36"}]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]

{"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：                                                                                                                                                                                                                         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","无","无","无","无","无","无"]
["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：                                                                                                             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",{"v":13.349882000000001,"d":"13.35"},{"v":15.196679999999999,"d":"15.20"},{"v":1.846798,"d":"1.85"},"日常公用经费增加"]
["（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。"]