{"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":9,"n_cols":4,"rows_kept":9,"merged":[[0,0,0,11],[1,0,5,11],[6,0,6,11],[7,0,7,11],[8,3,8,8],[8,9,8,11],[9,5,9,8]],"flags":["formulas_cached_only"]}
["附件:"]
["2017年度区级部门决算公开报表"]
[]
[]
[]
[]
["    部门名称：西安市西大街综合管理委员会办公室（汇总）"]
["                       保密审查情况：已审查"]
["                                                                        部门主要负责人审签情况：",null,null," 部门主要负责人签审情况：王涛"]

{"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","无此项收入"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","无此项支出"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$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"]

{"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",1907.35,"  1、一般公共服务支出",911.48,"一、基本支出",351.92]
["    其中：一般公共预算财政拨款",1907.35,"  2、外交支出","","    人员经费",323.05]
["                政府性基金预算财政拨款",null,"  3、国防支出","","    日常公用经费",28.86]
["  2、上级补助收入",null,"  4、公共安全支出",null,"二、项目支出",1567.91]
["  3、事业收入",null,"  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",null,"  6、科学技术支出","","    行政事业类项目",1567.91]
["  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",null,"  8、社会保障和就业支出","","四、经营支出"]
["  7、其他收入",53.11,"  9、医疗卫生与计划生育支出","","五、对附属单位补助支出"]
[null,null,"  10、节能环保支出","",""]
["",null,"  11、城乡社区支出",1008.34,"支出经济分类"]
["",null,"  12、农林水支出","","基本支出和项目支出合计",1919.82]
["",null,"  13、交通运输支出","","    工资福利支出",321.05]
["",null,"  14、资源勘探信息等支出","","    商品和服务支出",1580.21]
["",null,"  15、商业服务业等支出","","    对个人和家庭的补助",2]
["",null,"  16、金融支出","","    对企事业单位的补贴",0]
["",null,"  17、援助其他地区支出","","    债务利息支出",0]
["",null,"  18、国土海洋气象等支出","","    基本建设支出",0]
["",null,"  19、住房保障支出","","    其他资本性支出",16.56]
["",null,"  20、油物资储备支出","","    其他支出"]
["",null,"  21、其他支出","",""]
["本年收入合计",1960.46,"本年支出合计",null,null,1919.82]
["用事业基金弥补收支差额",null,"结余分配 "]
["年初结转和结余",81.98,"年末结转和结余",null,null,122.61]
["    基本支出结转",null,""]
["    项目支出结转和结余",81.98,""]
["     经营结余",null,""]
["收入总计",2042.44,"支出总计",null,null,2042.44]

{"sheet":"02）决算收入总表","index":3,"n_rows":17,"n_cols":10,"rows_kept":17,"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 ：                                                                                                                                                                                   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",1960.46,1907.35,"","","","","",53.11]
["201","一般公共服务支出",983.7,930.6,"","","","","",53.11]
["20103","政府办公厅（室）及相关机构事务",983.7,930.6,"","","","","",53.11]
["2010301","  行政运行",305.59,252.49,"","",null,"","",53.11]
["2010302","  一般行政管理事务",633.76,633.76,"","","","","",""]
["2010399","政府办公厅（室）及相关机构事务",44.34,44.34,"","","","","",""]
["212","城乡社区支出",979.76,979.76,"","","","","",""]
["21205","城乡社区环境卫生",976.76,976.76,"","","","","",""]
["2120501","  城乡社区环境卫生",976.76,976.76,"","","","","",""]
["","",{"$nulls":7},""]
["","",{"$nulls":7},""]
["","",{"$nulls":7},""]

{"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",1919.82,351.91,1567.91,"","",""]
["按支出功能分类项级科目"]
["201","一般公共服务支出",1919.82,351.91,1567.91,null,"",""]
["20103","政府办公厅（室）及相关机构事务",1919.82,351.91,1567.91,"","",""]
["2010301","  行政运行",208.59,208.59,"",null,"",""]
["2010302","  一般行政管理事务",658.55,null,658.55,"","",""]
["2010399","政府办公厅（室）及相关机构事务",44.34,null,44.34,null,"",""]
["212","城乡社区支出",1008.34,143.32,865.02,"","",""]
["21205","城乡社区环境卫生",1008.34,143.32,865.02,"","",""]
["2120501","  城乡社区环境卫生",1008.34,143.32,865.02,"","",""]
["","","","","","","",""]
["","","","","","","",""]

{"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",1907.35,"一、一般公共服务支出",911.24,911.24,"","一、基本支出",351.67,351.67,""]
["二、政府性基金预算财政拨款",null,"二、外交支出",null,null,"","    人员经费",323.05,323.05,""]
["",null,"三、国防支出",null,null,"","    日常公用经费",28.62,28.62,""]
["",null,"四、公共安全支出",null,null,"","",null,null,""]
["",null,"五、教育支出",null,null,"","二、项目支出",1567.91,1567.91,""]
["",null,"六、科学技术支出",null,null,"","    基本建设类项目",null,null,""]
["",null,"七、文化体育与传媒支出",null,null,"","    行政事业类项目",1567.91,1567.91,""]
["",null,"八、社会保障和就业支出",null,null,"","支出经济分类",null,null,""]
["",null,"九、医疗卫生与计划生育支出",null,null,"","    工资福利支出",321.06,321.06,""]
["",null,"十、节能环保支出",null,null,"","    商品和服务支出",1579.97,1579.97,""]
["",null,"十一、城乡社区支出",1008.34,1008.34,"","    对个人和家庭的补助",2,2,""]
["",null,"十二、农林水支出",null,null,"","    对企事业单位的补贴",null,null,""]
["",null,"十三、交通运输支出",null,null,"","    债务利息支出",null,null,""]
["",null,"十四、资源勘探信息等支出",null,null,"","    基本建设支出",null,null,""]
["",null,"十五、商业服务业等支出",null,null,"","    其他资本性支出",16.56,16.56,""]
["",null,"十六、金融支出",null,null,"","    其他支出",null,null,""]
["",null,"十七、援助其他地区支出",null,null,"","",null,null,""]
["本年收入合计",1907.35,"本年支出合计",1919.58,1919.58,"","本年支出合计",1919.58,1919.58,""]
["",null,"年末财政拨款结转和结余",69.75,69.75,"","年末财政拨款结转和结余",69.75,69.75]
["年初财政拨款结转和结余",81.98,"    基本支出结转",44.14,44.14,"","    基本支出结转",44.14,44.14]
["一、一般公共预算财政拨款",81.98,"    项目支出结转和结余",25.61,25.61,"","    项目支出结转和结余",25.61,25.61,""]
["二、政府性基金预算财政拨款",null,"",null,null,"",""]
["总计",1989.33,"总计",1989.33,1989.33,"","支出总计",1989.33,1989.33,""]

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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：                                                                                         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 ",{"$nulls":5},""]
["合           计",null,1919.58,351.67,323.05,28.62,1567.91,""]
["201","一般公共服务支出",911.24,351.67,323.05,28.62,1567.91,""]
["20103","政府办公厅（室）及相关机构事务",911.24,351.67,323.05,28.62,1567.91,""]
["2010301","  行政运行",208.35,208.35,179.73,28.62,null,""]
["2010302","  一般行政管理事务",658.55,{"$nulls":3},658.55,""]
["2010399","政府办公厅（室）及相关机构事务",44.34,{"$nulls":3},44.34,""]
["212","城乡社区支出",1008.34,143.32,143.32,null,865.02]
["21205","城乡社区环境卫生",1008.34,143.32,143.32,null,865.03,""]
["2120501","  城乡社区环境卫生",1008.34,143.32,143.32,null,865.03,""]

{"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":35,"n_cols":7,"rows_kept":35,"merged":[[0,0,0,6],[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）"]
["编制单位：",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,{"v":1907.35,"d":"1,907.35"},null,362.88]
[301,"工资福利支出",362.88,362.88,362.88]
[30101,"基本工资",122.34,122.34,122.34]
[30102,"津贴补贴",97.38,97.38,97.38]
[30103,"奖金",59.31,59.31,59.31]
[30106,"伙食补助费",6.94,6.94,6.94]
[30107,"绩效工资",76.91,76.91,76.91]
[302,"商品和服务支出",{"v":1526.18,"d":"1,526.18"},30.93,null,30.93,1495.25]
[30201,"办公费",42.15,1.42,null,1.42,40.73]
[30202,"印刷费",0.82,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},0.82]
[30204,"手续费",1.05,0.24,null,0.24,0.81]
[30205,"水费",0.98,0.29,null,0.29,0.69]
[30206,"电费",14.53,4.77,null,4.77,9.76]
["30207","  邮电费",3.92,1.18,null,1.18,2.74]
[30209,"物业管理费",5.29,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},5.29]
["30211","  差旅费",0.56,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},0.56]
[30213,"维修（护）",98.57,7.47,null,7.47,91.1]
[30214,"租赁费",16.88,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},16.88]
["30216","  培训费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["30226","  劳务费",{"v":1171.68,"d":"1,171.68"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":1171.68,"d":"1,171.68"}]
["30227","  委托业务费",40.09,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},40.09]
["30228","  工会经费",4.41,0.41,null,0.41,4]
["30229","  福利费",0.45,0.45,null,0.45,0]
["30231","  公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},0]
["30239","  其他交通费用",35.57,10.32,null,10.32,25.25]
["30299","  其他商品和服务支出",85.03,0.38,null,0.38,84.65]
[303,"对个人和家庭的补助",2,2,2,null,0]
["30314","  采暖补贴",1.98,1.98,1.98,null,0]
["30399","  其他对个人和家庭的补助支出",0.02,0.02,0.02,null,0]
[310,"其他资本性支出",16.29,{"$nulls":3},16.29]
["31002","  办公设备购置",16.29,{"$nulls":3},16.29]

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

{"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",2,4,"（二）相关统计数",10,"","（一）车辆数合计（辆）",18,12]
["  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",4,4,"  2．因公出国（境）人次数（人）",12,"","  2．一般公务用车",20,1]
["    （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]
["    （2）公务用车运行维护费",6,4,"  4．公务用车保有量（辆）",14,12,"  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",23,9]
["     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":11,"n_cols":17,"rows_kept":11,"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],[4,0,4,1]],"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",{"$nulls":3},"增减原因及备注","会议费","培训费"]
[null,null,"小计","因公出国（境）","公务用车购置及运行维护费","公务接待费","小计","因公出国（境）","公务用车购置及运行维护费","公务接待费","小计","因公出国（境）","公务用车购置及运行维护费","公务接待费"]
["合计：",null,4,null,4,{"$nulls":5},{"v":0,"d":"0.00"}]
[2010301,"行政运行",{"v":4,"d":"4.00"},"",{"v":4,"d":"4.00"},"",{"v":4,"d":"4.00"},"",{"v":4,"d":"4.00"},"",{"v":0,"d":"0.00"},"",null,""]
["","","","","","","","","","","","",null,"",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","",""]

{"sheet":"11）政府采购情况表","index":12,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[0,0,0,6],[1,0,2,6],[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",{"$nulls":5},""]
["货物",{"$nulls":5},""]
["工程","","","","","",""]
["服务","","无此项支出","","","",""]

{"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",38.62,28.62,-10,"人员减少，费用有所减少"]
["（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。"]