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["2017年度区级部门决算公开报表"]
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["                                                                        部门名称：",{"$nulls":3},"部门名称：西安市莲湖区教育局"]
["                          保密审查情况：已审查"]
["                                                                        部门主要负责人审签情况：",null,null,"       部门主要负责人审签情况：已同意"]

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[null,"表1","部门决算收支总表",{"$nulls":10},"否"]
[null,"表2","部门决算收入总表",{"$nulls":10},"否"]
[null,"表3","部门决算支出总表",{"$nulls":10},"否"]
[null,"表4","部门决算财政拨款收支总表",{"$nulls":10},"否"]
[null,"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）",{"$nulls":10},"否"]
[null,"表6","部门决算一般公共预算财政拨款基本及项目支出表（按经济分类科目）",{"$nulls":10},"否"]
[null,"表7","部门决算政府性基金预算财政拨款收入支出总表",{"$nulls":10},"是","无收入"]
[null,"表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","无收入"]
[null,"表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$nulls":10},"否"]
[null,"表10","部门决算“三公”经费上下年增减变化情况表",{"$nulls":10},"否"]
[null,"表11","部门决算政府采购情况表",{"$nulls":10},"否"]
[null,"表12","部门决算机关运行经费表",{"$nulls":10},"否"]

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["  3、事业收入",496.57,"  5、教育支出",88380.45,"    基本建设类项目",55.64]
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["  5、附属单位上缴收入",null,"  8、社会保障和就业支出","","四、经营支出",""]
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["","","  14、资源勘探信息等支出","","    商品和服务支出",{"v":17593.1,"d":"17,593.10"}]
["","","  15、商业服务业等支出","","    对个人和家庭的补助",{"v":16844,"d":"16,844.00"}]
["","","  16、金融支出","","    对企事业单位的补贴",{"v":0,"d":"0.00"}]
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["","","  19、住房保障支出","","    其他资本性支出",{"v":9327.81,"d":"9,327.81"}]
["","","  20、油物资储备支出","","    其他支出",""]
["","","  21、其他支出","","",""]
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["用事业基金弥补收支差额",90.96,"结余分配 "]
["年初结转和结余",{"v":15142,"d":"15,142.00"},"年末结转和结余",null,null,{"v":13897.05,"d":"13,897.05"}]
["    基本支出结转",{"v":2906,"d":"2,906.00"},""]
["    项目支出结转和结余",{"v":12236,"d":"12,236.00"},""]
["     经营结余",{"v":0,"d":"0.00"},"",null,null,""]
["收入总计",{"v":102423.23,"d":"102,423.23"},"支出总计",null,null,{"v":102423.23,"d":"102,423.23"}]

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["   （二）2017年度部门决算收入总表"]
[]
["编制单位 ：      西安市莲湖区教育局                                                                                                                                                                                   单位：万元"]
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["（三）2017年度部门决算支出总表"]
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["编制单位 ：         西安市莲湖区教育局                                                                                                                                      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 ：   西安市莲湖区教育局                                                                                                                                                                                                 单位：万元 "]
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["","","八、社会保障和就业支出",null,null,"","支出经济分类",null,null,""]
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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：  西安市莲湖区教育局                                                                      单位：万元 "]
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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）"]
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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： 西安市莲湖区教育局                                                              单位：万元                                                                                                                                                                "]
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["（八）2017年度部门决算政府性基金预算支出表"]
[" 编制单位： 西安市莲湖区教育局                                                                               单位：万元"]
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["（十）2017年度“三公”经费上下年增减变化情况表"]
["编制单位：西安市莲湖区教育局                                                                              单位：万元"]
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["（十一）2017年度部门决算政府采购情况"]
["编制单位：   西安市莲湖区教育局                                                                                                                                                                                             单位：万元"]
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["货物",{"v":1971.7834420000002,"d":"1971.78"},{"v":1851.1209199999998,"d":"1851.12"},{"v":120.662522,"d":"120.66"},{"v":1636.684042,"d":"1636.68"},{"v":1516.02152,"d":"1516.02"},{"v":120.662522,"d":"120.66"}]
["工程",{"v":701.990079,"d":"701.99"},{"v":701.990079,"d":"701.99"},null,{"v":462.83785,"d":"462.84"},{"v":462.83785,"d":"462.84"}]
["服务",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]

{"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：西安市莲湖区教育局                                                                 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",99.82,58.7,-41.12,"上年含补发公务交通补以及节约开支"]
["（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。"]