{"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"}

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["附件:"]
["2017年度莲湖区民政局决算公开报表"]
{"$rows_empty":10}
["                                                                        部门名称："]
["           保密审查情况：已审核"]
["           部门主要负责人审签情况：肖洪"]

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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},"是","无“三公”经费，资产无公务用车和50万以上设备。"]
["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"]
["编制单位：西安市莲湖区民政局",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",32600.26,"  1、一般公共服务支出","","一、基本支出",449.12]
["    其中：一般公共预算财政拨款",31793.76,"  2、外交支出","","    人员经费",369.65]
["                政府性基金预算财政拨款",806.5,"  3、国防支出","","    日常公用经费",79.46]
["  2、上级补助收入","","  4、公共安全支出","","二、项目支出",30900.28]
["  3、事业收入",63.22,"  5、教育支出",24.1,"    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",0,"    行政事业类项目",30900.28]
["  4、经营收入","","  7、文化体育与传媒支出",0,"三、上缴上级支出",0]
["  5、附属单位上缴收入","","  8、社会保障和就业支出",27466.39,"四、经营支出",0]
["  7、其他收入",3259.24,"  9、医疗卫生与计划生育支出",781.25,"五、对附属单位补助支出",0]
[null,"","  10、节能环保支出",0,"",""]
["","","  11、城乡社区支出",0,"支出经济分类","—"]
["","","  12、农林水支出",328.87,"基本支出和项目支出合计",31349.4]
["","","  13、交通运输支出",0,"    工资福利支出",337.32]
["","","  14、资源勘探信息等支出",0,"    商品和服务支出",858.56]
["","","  15、商业服务业等支出",0,"    对个人和家庭的补助",27787.56]
["","","  16、金融支出",0,"    对企事业单位的补贴",0]
["","","  17、援助其他地区支出",0,"    债务利息支出",0]
["","","  18、国土海洋气象等支出",0,"    基本建设支出",0]
["","","  19、住房保障支出",0,"    其他资本性支出",2365.96]
["","","  20、油物资储备支出",0,"    其他支出",0]
["","","  21、其他支出",2748.78,"",""]
["本年收入合计",35922.72,"本年支出合计",null,null,31349.4]
["用事业基金弥补收支差额","","结余分配 ",null,null,""]
["年初结转和结余",2145.3,"年末结转和结余",null,null,6718.62]
["    基本支出结转",342.02,"",null,null,""]
["    项目支出结转和结余",1803.29,"",null,null,""]
["     经营结余","","",null,null,""]
["收入总计",38068.02,"支出总计",null,null,38068.02]

{"sheet":"02）决算收入总表","index":3,"n_rows":66,"n_cols":10,"rows_kept":66,"merged":[[0,0,0,9],[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 ：  西安市莲湖区民政局                                                                                                                                                                                                      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",35922.72,32600.26,"","",63.22,"","",3259.24]
["205","教育支出",24.1,24.1,"","",0,"","",0]
["20599","其他教育支出",24.1,24.1,"","",0,"","",0]
["2059999","  其他教育支出",24.1,24.1,"","",0,"","",0]
["208","社会保障和就业支出",31674.31,30294.16,"","",63.22,"","",1316.93]
["20802","民政管理事务",6988.78,6833.29,"","",0,"","",155.49]
["2080201","  行政运行",406.03,398.25,"","",0,"","",7.78]
["2080204","  拥军优属",30.4,20,"","",0,"","",10.4]
["2080205","  老龄事务",5917.63,5780.32,"","",0,"","",137.31]
["2080206","  民间组织管理",30,30,"","",0,"","",0]
["2080207","  行政区划和地名管理",157,157,"","",0,"","",0]
["2080208","  基层政权和社区建设",247.83,247.83,"","",0,"","",0]
["2080299","  其他民政管理事务支出",199.89,199.89,"","",0,"","",0]
["20808","抚恤",8216.51,8216.51,"","",0,"","",0]
["2080801","  死亡抚恤",5416,5416,null,null,0,null,null,0]
["2080802","  伤残抚恤",1216.18,1216.18,null,null,0,null,null,0]
["2080803","  在乡复员、退伍军人生活补助",398.4,398.4,null,null,0,null,null,0]
["2080805","  义务兵优待",1037.13,1037.13,null,null,0,null,null,0]
["2080806","  农村籍退役士兵老年生活补助",9.82,9.82,null,null,0,null,null,0]
["2080899","  其他优抚支出",138.98,138.98,null,null,0,null,null,0]
["20809","退役安置",8351.72,8299.62,null,null,0,null,null,52.1]
["2080901","  退役士兵安置",456.36,439.46,null,null,0,null,null,16.9]
["2080902","  军队移交政府的离退休人员安置",7157.99,7122.79,null,null,0,null,null,35.21]
["2080903","  军队移交政府离退休干部管理机构",723.4,723.4,null,null,0,null,null,0]
["2080904","  退役士兵管理教育",8.97,8.97,null,null,0,null,null,0]
["2080999","  其他退役安置支出",5,5,null,null,0,null,null,0]
["20810","社会福利",338.46,251.45,null,null,63.22,null,null,23.79]
["2081001","  儿童福利",19,19,null,null,0,null,null,0]
["2081002","  老年福利",126.59,126.59,null,null,0,null,null,0]
["2081004","  殡葬",45.2,31,null,null,0,null,null,14.2]
["2081005","  社会福利事业单位",127.57,58.27,null,null,63.22,null,null,6.08]
["2081099","  其他社会福利支出",20.1,16.59,null,null,0,null,null,3.51]
["20811","残疾人事业",380.75,380.75,null,null,0,null,null,0]
["2081107","  残疾人生活和护理补贴★",380.75,380.75,null,null,0,null,null,0]
["20815","自然灾害生活救助",8.39,0,null,null,0,null,null,8.39]
["2081599","  其他自然灾害生活救助支出",8.39,0,null,null,0,null,null,8.39]
["20819","最低生活保障",6339.92,5273.7,null,null,0,null,null,1066.22]
["2081901","  城市最低生活保障金支出",6339.92,5273.7,null,null,0,null,null,1066.22]
["20820","临时救助",577,577,null,null,0,null,null,0]
["2082001","  临时救助支出",537,537,null,null,0,null,null,0]
["2082002","  流浪乞讨人员救助支出",40,40,null,null,0,null,null,0]
["20825","其他生活救助",63.29,63.29,null,null,0,null,null,0]
["2082501","  其他城市生活救助",63.29,63.29,null,null,0,null,null,0]
["20899","其他社会保障和就业支出",409.49,398.55,null,null,0,null,null,10.95]
["2089901","  其他社会保障和就业支出",409.49,398.55,null,null,0,null,null,10.95]
["210","医疗卫生与计划生育支出",1143.13,1143.13,null,null,0,null,null,0]
["21011","行政事业单位医疗★",2.82,2.82,null,null,0,null,null,0]
["2101101","  行政单位医疗★",2.82,2.82,null,null,0,null,null,0]
["21013","医疗救助★",1046.41,1046.41,null,null,0,null,null,0]
["2101301","  城乡医疗救助★",1046.41,1046.41,null,null,0,null,null,0]
["21014","优抚对象医疗★",93.9,93.9,null,null,0,null,null,0]
["2101401","  优抚对象医疗补助★",93.9,93.9,null,null,0,null,null,0]
["213","农林水支出",332.37,332.37,null,null,0,null,null,0]
["21305","扶贫",332.37,332.37,null,null,0,null,null,0]
["2130599","  其他扶贫支出",332.37,332.37,null,null,0,null,null,0]
["229","其他支出",2748.81,806.5,null,null,0,null,null,1942.31]
["22908","彩票发行销售机构业务费安排的支出",208.69,208.69,null,null,0,null,null,0]
["2290804","  福利彩票销售机构的业务费支出",169.24,169.24,null,null,0,null,null,0]
["2290808","  彩票市场调控资金支出",39.45,39.45,null,null,0,null,null,0]
["22960","彩票公益金及对应专项债务收入安排的支出",2540.12,597.81,null,null,0,null,null,1942.31]
["2296002","  用于社会福利的彩票公益金支出",2540.12,597.81,null,null,0,null,null,1942.31]

{"sheet":"03）决算支出总表","index":4,"n_rows":65,"n_cols":8,"rows_kept":65,"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 ：西安市莲湖区民政局                                                                                                                                                    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",31349.4,449.12,30900.28,"","",""]
["按支出功能分类项级科目"]
["205","教育支出",24.1,0,24.1,"","",""]
["20599","其他教育支出",24.1,0,24.1,"","",""]
["2059999","  其他教育支出",24.1,0,24.1,"","",""]
["208","社会保障和就业支出",27466.39,446.3,27020.09,"","",""]
["20802","民政管理事务",6862.87,322.05,6540.81,"","",""]
["2080201","  行政运行",322.05,322.05,0,"","",""]
["2080204","  拥军优属",9.25,0,9.25,"","",""]
["2080205","  老龄事务",5792.51,0,5792.51,"","",""]
["2080206","  民间组织管理",30,0,30,"","",""]
["2080207","  行政区划和地名管理",157.09,0,157.09,"","",""]
["2080208","  基层政权和社区建设",337.48,0,337.48]
["2080299","  其他民政管理事务支出",214.48,0,214.48]
["20808","抚恤",5122.59,0,5122.59]
["2080801","  死亡抚恤",2312.15,0,2312.15]
["2080802","  伤残抚恤",1216.18,0,1216.18]
["2080803","  在乡复员、退伍军人生活补助",398.4,0,398.4]
["2080805","  义务兵优待",1047.06,0,1047.06]
["2080806","  农村籍退役士兵老年生活补助",9.82,0,9.82]
["2080899","  其他优抚支出",138.98,0,138.98]
["20809","退役安置",7488.76,65.97,7422.79]
["2080901","  退役士兵安置",437.89,0,437.89]
["2080902","  军队移交政府的离退休人员安置",6970.93,0,6970.93]
["2080903","  军队移交政府离退休干部管理机构",65.97,65.97,0]
["2080904","  退役士兵管理教育",8.97,0,8.97]
["2080999","  其他退役安置支出",5,0,5]
["20810","社会福利",312.11,58.27,253.84]
["2081001","  儿童福利",11.06,0,11.06]
["2081002","  老年福利",126.59,0,126.59]
["2081004","  殡葬",25.17,0,25.17]
["2081005","  社会福利事业单位",129.88,58.27,71.61]
["2081099","  其他社会福利支出",19.41,0,19.41]
["20811","残疾人事业",380.75,0,380.75]
["2081107","  残疾人生活和护理补贴★",380.75,0,380.75]
["20819","最低生活保障",6806.69,0,6806.69]
["2081901","  城市最低生活保障金支出",6806.69,0,6806.69]
["20820","临时救助",84.67,0,84.67]
["2082001","  临时救助支出",64.67,0,64.67]
["2082002","  流浪乞讨人员救助支出",20,0,20]
["20825","其他生活救助",61.06,0,61.06]
["2082501","  其他城市生活救助",61.06,0,61.06]
["20899","其他社会保障和就业支出",346.88,0,346.88]
["2089901","  其他社会保障和就业支出",346.88,0,346.88]
["210","医疗卫生与计划生育支出",781.25,2.82,778.44]
["21011","行政事业单位医疗★",2.82,2.82,0]
["2101101","  行政单位医疗★",2.82,2.82,0]
["21013","医疗救助★",684.54,0,684.54]
["2101301","  城乡医疗救助★",684.54,0,684.54]
["21014","优抚对象医疗★",93.9,0,93.9]
["2101401","  优抚对象医疗补助★",93.9,0,93.9]
["213","农林水支出",328.87,0,328.87]
["21305","扶贫",328.87,0,328.87]
["2130599","  其他扶贫支出",328.87,0,328.87]
["229","其他支出",2748.78,0,2748.78]
["22908","彩票发行销售机构业务费安排的支出",208.69,0,208.69]
["2290804","  福利彩票销售机构的业务费支出",169.24,0,169.24]
["2290808","  彩票市场调控资金支出",39.45,0,39.45]
["22960","彩票公益金及对应专项债务收入安排的支出",2540.09,0,2540.09]
["2296002","  用于社会福利的彩票公益金支出",2540.09,0,2540.09]

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["（四）2017年度决算财政拨款收支总表 "]
["编制单位 ：西安市莲湖区民政局                                                                                                                                                                                                    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",31793.76,"一、一般公共服务支出",null,null,"","一、基本支出",449.12,449.12,""]
["二、政府性基金预算财政拨款",806.5,"二、外交支出",null,null,"","    人员经费",369.65,369.65,""]
["","","三、国防支出",null,null,"","    日常公用经费",79.46,79.46,""]
["","","四、公共安全支出",null,null,"","",null,null,""]
["","","五、教育支出",24.1,24.1,"","二、项目支出",27637.28,26830.81,806.47]
["","","六、科学技术支出",null,null,"","    基本建设类项目"]
["","","七、文化体育与传媒支出",null,null,"","    行政事业类项目",27637.28,26830.81,806.47]
["","","八、社会保障和就业支出",26145.7,26145.7,"","支出经济分类",null,null,""]
["","","九、医疗卫生与计划生育支出",781.25,781.25,"","    工资福利支出",337.32,337.32]
["","","十、节能环保支出",null,null,"","    商品和服务支出",814.34,412.63,401.71]
["","","十一、城乡社区支出",null,null,"","    对个人和家庭的补助",26477.84,26133.08,344.76]
["","","十二、农林水支出",328.87,328.87,"","    对企事业单位的补贴"]
["","","十三、交通运输支出",null,null,"","    债务利息支出"]
["","","十四、资源勘探信息等支出",null,null,"","    基本建设支出"]
["","","十五、商业服务业等支出",null,null,"","    其他支出",456.89,396.89,60]
["","","十六、金融支出",null,null,"","",null,null,""]
["","","十七、援助其他地区支出",806.47,null,806.47,"",null,null,""]
["本年收入合计",32600.26,"本年支出合计",28086.4,27279.93,806.47,"本年支出合计",28086.4,27279.93,806.47]
["","","年末财政拨款结转和结余",6585.24,6585.22,0.03,"年末财政拨款结转和结余",6585.24,6585.22,0.03]
["年初财政拨款结转和结余",2071.38,"    基本支出结转",1021.49,1021.49,null,"    基本支出结转",1021.49,1021.49]
["一、一般公共预算财政拨款",2071.38,"    项目支出结转和结余",5563.75,5563.73,0.03,"    项目支出结转和结余",5563.75,5563.73,0.03]
["二、政府性基金预算财政拨款",0,"","","","","","","",""]
["总计",34671.64,"总计",34671.64,33865.14,806.5,"支出总计",34671.64,33865.14,806.5]

{"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":61,"n_cols":8,"rows_kept":61,"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：西安市莲湖区民政局                                                                    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,27279.93,449.12,369.65,79.46,26830.81,""]
["   需要公开到支出功能科目项级科目          "]
["205","教育支出",24.1,0,0,0,24.1,""]
["20599","其他教育支出",24.1,0,0,0,24.1,""]
["2059999","  其他教育支出",24.1,0,0,0,24.1,""]
["208","社会保障和就业支出",26145.7,446.3,366.84,79.46,25699.4,""]
["20802","民政管理事务",6725.56,322.05,286.02,36.03,6403.5,""]
["2080201","  行政运行",322.05,322.05,286.02,36.03,0,""]
["2080204","  拥军优属",9.25,0,0,0,9.25,""]
["2080205","  老龄事务",5655.2,0,0,0,5655.2,""]
["2080206","  民间组织管理",30,0,0,0,30]
["2080207","  行政区划和地名管理",157.09,0,0,0,157.09]
["2080208","  基层政权和社区建设",337.48,0,0,0,337.48]
["2080299","  其他民政管理事务支出",214.48,0,0,0,214.48]
["20808","抚恤",5122.59,0,0,0,5122.59]
["2080801","  死亡抚恤",2312.15,0,0,0,2312.15]
["2080802","  伤残抚恤",1216.18,0,0,0,1216.18]
["2080803","  在乡复员、退伍军人生活补助",398.4,0,0,0,398.4]
["2080805","  义务兵优待",1047.06,0,0,0,1047.06]
["2080806","  农村籍退役士兵老年生活补助",9.82,0,0,0,9.82]
["2080899","  其他优抚支出",138.98,0,0,0,138.98]
["20809","退役安置",7471.87,65.97,28.15,37.82,7405.89]
["2080901","  退役士兵安置",421,0,0,0,421]
["2080902","  军队移交政府的离退休人员安置",6970.93,0,0,0,6970.93]
["2080903","  军队移交政府离退休干部管理机构",65.97,65.97,28.15,37.82,0]
["2080904","  退役士兵管理教育",8.97,0,0,0,8.97]
["2080999","  其他退役安置支出",5,0,0,0,5]
["20810","社会福利",222.79,58.27,52.66,5.61,164.51]
["2081001","  儿童福利",11.06,0,0,0,11.06]
["2081002","  老年福利",126.59,0,0,0,126.59]
["2081004","  殡葬",10.96,0,0,0,10.96]
["2081005","  社会福利事业单位",58.27,58.27,52.66,5.61,0]
["2081099","  其他社会福利支出",15.9,0,0,0,15.9]
["20811","残疾人事业",380.75,0,0,0,380.75]
["2081107","  残疾人生活和护理补贴★",380.75,0,0,0,380.75]
["20815","自然灾害生活救助",0,0,0,0,0]
["2081599","  其他自然灾害生活救助支出",0,0,0,0,0]
["20819","最低生活保障",5740.48,0,0,0,5740.48]
["2081901","  城市最低生活保障金支出",5740.48,0,0,0,5740.48]
["20820","临时救助",84.67,0,0,0,84.67]
["2082001","  临时救助支出",64.67,0,0,0,64.67]
["2082002","  流浪乞讨人员救助支出",20,0,0,0,20]
["20825","其他生活救助",61.06,0,0,0,61.06]
["2082501","  其他城市生活救助",61.06,0,0,0,61.06]
["20899","其他社会保障和就业支出",335.94,0,0,0,335.94]
["2089901","  其他社会保障和就业支出",335.94,0,0,0,335.94]
["210","医疗卫生与计划生育支出",781.25,2.82,2.82,0,778.44]
["21011","行政事业单位医疗★",2.82,2.82,2.82,0,0]
["2101101","  行政单位医疗★",2.82,2.82,2.82,0,0]
["21013","医疗救助★",684.54,0,0,0,684.54]
["2101301","  城乡医疗救助★",684.54,0,0,0,684.54]
["21014","优抚对象医疗★",93.9,0,0,0,93.9]
["2101401","  优抚对象医疗补助★",93.9,0,0,0,93.9]
["213","农林水支出",328.87,0,0,0,328.87]
["21305","扶贫",328.87,0,0,0,328.87]
["2130599","  其他扶贫支出",328.87,0,0,0,328.87]

{"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":40,"n_cols":7,"rows_kept":40,"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：西安市莲湖区民政局","","",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,27279.91,449.1,369.64,79.46,26830.81]
["301","工资福利支出",337.31,338.58,337.31,""]
["30101","  基本工资",137.53,137.53,137.53,""]
["30102","  津贴补贴",116.3,116.3,116.3,""]
["30103","  奖金",49.29,49.29,49.29,""]
["30106","  伙食补助费",13.26,13.26,13.26,""]
["30107","  绩效工资",20.93,22.19,20.93,""]
["302","商品和服务支出",814.64,79.46,null,79.46,735.18]
["30201","  办公费",85.36,10.73,null,10.73,74.63]
["30202","  印刷费",23.16,3.21,null,3.21,19.95]
["30203","  咨询费",9.85,1.61,null,1.61,8.24]
["30204","  手续费",3.77,0.1,null,0.1,3.67]
["30205","  水费",2.91,2.61,null,2.61,0.3]
["30206","  电费",17.66,0.11,null,0.11,17.55]
["30207","  邮电费",9.59,1.92,null,1.92,7.67]
["30211","  差旅费",1.19,0.44,null,0.44,0.75]
["30213","  维修（护）费",53.86,4.61,null,4.61,49.25]
["30216","  培训费",0.28,0.2,null,0.2,0.08]
["30226","  劳务费",324.2,0.35,null,0.35,323.85]
["30227","  委托业务费",229.24,0,null,0,229.24]
["30228","  工会经费",4.62,4.62,null,4.62]
["30229","  福利费",29.54,29.54,null,29.54]
["30239","  其他交通费用",19.41,19.41,null,19.41]
["303","对个人和家庭的补助",26477.84,32.33,32.33,null,26004.14]
["30302","  退休费",6877.83,0,0,null,6877.83]
["30304","  抚恤金",4019.83,0,0,null,4019.83]
["30305","  生活补助",8306.61,29.51,29.51,null,8277.1]
["30306","  救济费",5949.87,0,0,null,5949.87]
["30307","  医疗费",832.06,2.82,2.82,null,829.24]
["30308","  助学金",46.77,0,0,null,46.77]
["30309","  奖励金",3.5,0,0,null,3.5]
["30310","  生产补贴",0,{"$nulls":3},0]
["310","其他资本性支出",91.49,0,null,null,91.49]
["31002","  办公设备购置",29.36,0,null,null,29.36]
["31006","  大型修缮",0,0,null,null,0]
["31007","  信息网络及软件购置更新",62.13,0,null,null,62.13]

{"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：西安市莲湖区民政局                                                                                                     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",806.5,"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",806.47]
["","","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",806.47]
["","","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",806.47]
["","","十、金融支出",null,"    工资福利支出"]
["","","十一、其他支出",806.5,"    商品和服务支出",401.71]
["","","十二、转移性支出",null,"    对个人和家庭的补助",344.76]
["","","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",60]
[{"$nulls":4},"    其他支出"]
[]
["本年收入合计",806.5,"本年支出合计",null,null,806.47]
["年初结转和结余",null,"年末结转和结余",null,null,0.03]
["    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,0.03]
["收入总计",806.5,"支出总计",null,null,806.5]

{"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：西安市莲湖区民政局                                                                                     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,806.47,"","","",806.47]
["229","其他支出",806.47,"","","",806.47]
["22908","彩票发行销售机构业务费安排的支出",208.69,"","","",208.69]
["2290804","  福利彩票销售机构的业务费支出",169.24,"","","",169.24]
["2290808","  彩票市场调控资金支出",39.45,"","","",39.45]
["22960","彩票公益金及对应专项债务收入安排的支出",597.79,"","","",597.79]
["2296002","  用于社会福利的彩票公益金支出",597.79,"","","",597.79]
["","","","","","",""]
["","","","","","",""]

{"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,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,""]

{"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：西安市莲湖区民政局                                                                                                                 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"]
[2080201,"行政运行",0,null,"","",0,"","","",0,"","","","",null,0.28]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]

{"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：  西安市莲湖区民政局                                                                                                                                                                                                                       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",280.22,280.22,"",280.22,280.22,""]
["货物","","","","","",""]
["工程","","","","","",""]
["服务",280.22,280.22,"",280.22,280.22,""]

{"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：西安市莲湖区民政局                                                                                                 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",324.62,73.86,-250.76,"正常经费减少"]
["（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。"]