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["2018年度区级部门决算公开报表"]
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["                                                                        部门名称：西安市莲湖区环城西路街道办事处"]
["                 保密审查情况：公开"]
["                                                                        部门主要负责人审签情况：严平显已审签"]

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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","本单位无政府性基金收支"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","本单位无政府性基金收支"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$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）2018年度收入支出决算总表"]
["编制单位：西安市莲湖区环城西路街道办事处  ",null,"","","","单位：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"]
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["    其中：一般公共预算财政拨款",{"v":43870987.23,"d":"43,870,987.23"},"  2、外交支出","","    人员经费",{"v":8279622.21,"d":"8,279,622.21"}]
["                政府性基金预算财政拨款","","  3、国防支出","","    日常公用经费",{"v":1118759.64,"d":"1,118,759.64"}]
["  2、上级补助收入","","  4、公共安全支出","","二、项目支出",{"v":27615453.83,"d":"27,615,453.83"}]
["  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","","    行政事业类项目",{"v":27615453.83,"d":"27,615,453.83"}]
["  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",{"v":6837579.87,"d":"6,837,579.87"},"四、经营支出",""]
["  7、其他收入","","  9、医疗卫生与计划生育支出",{"v":229748.21,"d":"229,748.21"},"五、对附属单位补助支出",""]
[null,"","  10、节能环保支出",{"v":438710.2,"d":"438,710.20"},"",""]
["","","  11、城乡社区支出",{"v":15327313.77,"d":"15,327,313.77"},"支出经济分类",""]
["","","  12、农林水支出","","基本支出和项目支出合计",""]
["","","  13、交通运输支出","","    工资福利支出",{"v":8101919.5,"d":"8,101,919.50"}]
["","","  14、资源勘探信息等支出","","    商品和服务支出",{"v":27844436.21,"d":"27,844,436.21"}]
["","","  15、商业服务业等支出",{"v":2814850,"d":"2,814,850.00"},"    对个人和家庭的补助",{"v":616412.91,"d":"616,412.91"}]
["","","  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":451067.06,"d":"451,067.06"}]
["","","  20、油物资储备支出","","    其他支出",""]
["","","  21、其他支出",{"v":200000,"d":"200,000.00"},""]
["本年收入合计",{"v":43870987.23,"d":"43,870,987.23"},"本年支出合计",null,null,{"v":37013835.68,"d":"37,013,835.68"}]
["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":182264,"d":"182,264.00"},"年末结转和结余",null,null,{"v":7039415.55,"d":"7,039,415.55"}]
["    基本支出结转","","",null,null,""]
["    项目支出结转和结余",{"v":182264,"d":"182,264.00"},"",null,null,""]
["     经营结余","","",null,null,""]
["收入总计",{"v":44053251.23,"d":"44,053,251.23"},"支出总计",null,null,{"v":44053251.23,"d":"44,053,251.23"}]

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["   （二）2018年度部门决算收入总表"]
[]
["编制单位 ：西安市莲湖区环城西路街道办事处                                                                                                                                                              单位：元"]
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["类 款 项\n","栏次",1,2,3,4,5,6,7,8]
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["20103","政府办公厅（室）及相关机构事务",{"v":17949585.18,"d":"17,949,585.18"},{"v":17949585.18,"d":"17,949,585.18"},"","","","","",""]
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["208","社会保障和就业支出",{"v":6837579.87,"d":"6,837,579.87"},{"v":6837579.87,"d":"6,837,579.87"},"","","","","",""]
["20802","民政管理事务",{"v":6732759.37,"d":"6,732,759.37"},{"v":6732759.37,"d":"6,732,759.37"},"","","","","",""]
["2080208","  基层政权和社区建设",{"v":6732759.37,"d":"6,732,759.37"},{"v":6732759.37,"d":"6,732,759.37"},"","","","","",""]
["20805","行政事业单位离退休",{"v":104820.5,"d":"104,820.50"},{"v":104820.5,"d":"104,820.50"},"","","","","",""]
["2080501","  归口管理的行政单位离退休",{"v":104820.5,"d":"104,820.50"},{"v":104820.5,"d":"104,820.50"},"","","","","",""]
["210","医疗卫生与计划生育支出",{"v":229748.21,"d":"229,748.21"},{"v":229748.21,"d":"229,748.21"},"","","","","",""]
["21007","计划生育事务",{"v":199830,"d":"199,830.00"},{"v":199830,"d":"199,830.00"},"","","","","",""]
["2100717","  计划生育服务",{"v":199830,"d":"199,830.00"},{"v":199830,"d":"199,830.00"},"","","","","",""]
["21011","行政事业单位医疗",{"v":29918.21,"d":"29,918.21"},{"v":29918.21,"d":"29,918.21"}]
["2101101","  行政单位医疗",{"v":29918.21,"d":"29,918.21"},{"v":29918.21,"d":"29,918.21"}]
["211","节能环保支出",{"v":438710.2,"d":"438,710.20"},{"v":438710.2,"d":"438,710.20"}]
["21103","污染防治",{"v":438710.2,"d":"438,710.20"},{"v":438710.2,"d":"438,710.20"}]
["2110301","  大气",{"v":438710.2,"d":"438,710.20"},{"v":438710.2,"d":"438,710.20"}]
["212","城乡社区支出",{"v":15327313.77,"d":"15,327,313.77"},{"v":15327313.77,"d":"15,327,313.77"}]
["21201","城乡社区管理事务",{"v":1530865.77,"d":"1,530,865.77"},{"v":1530865.77,"d":"1,530,865.77"}]
["2120199","  其他城乡社区管理事务支出",{"v":1530865.77,"d":"1,530,865.77"},{"v":1530865.77,"d":"1,530,865.77"}]
["21205","城乡社区环境卫生",{"v":13796448,"d":"13,796,448.00"},{"v":13796448,"d":"13,796,448.00"}]
["2120501","  城乡社区环境卫生",{"v":13796448,"d":"13,796,448.00"},{"v":13796448,"d":"13,796,448.00"}]
["216","商业服务业等支出",{"v":2888050,"d":"2,888,050.00"},{"v":2888050,"d":"2,888,050.00"}]
["21699","其他商业服务业等支出",{"v":2888050,"d":"2,888,050.00"},{"v":2888050,"d":"2,888,050.00"}]
["2169999","  其他商业服务业等支出",{"v":2888050,"d":"2,888,050.00"},{"v":2888050,"d":"2,888,050.00"}]
["229","其他支出",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["22999","其他支出",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]
["2299901","  其他支出",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}]

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["（三）2018年度部门决算支出总表"]
[]
["编制单位 ：西安市莲湖区环城西路街道办事处                                                                                                                                   单位：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","栏次",1,2,3,4,5,6]
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["201","一般公共服务支出",{"v":11165633.63,"d":"11,165,633.63"},{"v":7767231.14,"d":"7,767,231.14"},{"v":3398402.49,"d":"3,398,402.49"},"","",""]
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["2010302","  一般行政管理事务",{"v":3321902.49,"d":"3,321,902.49"},null,{"v":3321902.49,"d":"3,321,902.49"},"","",""]
["2010399","  其他政府办公厅（室）及相关机构事务支出",{"v":76500,"d":"76,500.00"},null,{"v":76500,"d":"76,500.00"},"","",""]
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["20802","民政管理事务",{"v":6732759.37,"d":"6,732,759.37"},null,{"v":6732759.37,"d":"6,732,759.37"},"","",""]
["2080208","  基层政权和社区建设",{"v":6732759.37,"d":"6,732,759.37"},null,{"v":6732759.37,"d":"6,732,759.37"},"","",""]
["20805","行政事业单位离退休",{"v":104820.5,"d":"104,820.50"},{"v":104820.5,"d":"104,820.50"},null,"","",""]
["2080501","  归口管理的行政单位离退休",{"v":104820.5,"d":"104,820.50"},{"v":104820.5,"d":"104,820.50"},null,"","",""]
["210","医疗卫生与计划生育支出",{"v":229748.21,"d":"229,748.21"},{"v":29918.21,"d":"29,918.21"},{"v":199830,"d":"199,830.00"}]
["21007","计划生育事务",{"v":199830,"d":"199,830.00"},null,{"v":199830,"d":"199,830.00"}]
["2100717","  计划生育服务",{"v":199830,"d":"199,830.00"},null,{"v":199830,"d":"199,830.00"}]
["21011","行政事业单位医疗",{"v":29918.21,"d":"29,918.21"},{"v":29918.21,"d":"29,918.21"}]
["2101101","  行政单位医疗",{"v":29918.21,"d":"29,918.21"},{"v":29918.21,"d":"29,918.21"}]
["211","节能环保支出",{"v":438710.2,"d":"438,710.20"},null,{"v":438710.2,"d":"438,710.20"}]
["21103","污染防治",{"v":438710.2,"d":"438,710.20"},null,{"v":438710.2,"d":"438,710.20"}]
["2110301","  大气",{"v":438710.2,"d":"438,710.20"},null,{"v":438710.2,"d":"438,710.20"}]
["212","城乡社区支出",{"v":15327313.77,"d":"15,327,313.77"},{"v":1496412,"d":"1,496,412.00"},{"v":13830901.77,"d":"13,830,901.77"}]
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["21205","城乡社区环境卫生",{"v":13796448,"d":"13,796,448.00"},null,{"v":13796448,"d":"13,796,448.00"}]
["2120501","  城乡社区环境卫生",{"v":13796448,"d":"13,796,448.00"},null,{"v":13796448,"d":"13,796,448.00"}]
["216","商业服务业等支出",{"v":2814850,"d":"2,814,850.00"},null,{"v":2814850,"d":"2,814,850.00"}]
["21699","其他商业服务业等支出",{"v":2814850,"d":"2,814,850.00"},null,{"v":2814850,"d":"2,814,850.00"}]
["2169999","  其他商业服务业等支出",{"v":2814850,"d":"2,814,850.00"},null,{"v":2814850,"d":"2,814,850.00"}]
["229","其他支出",{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"}]
["22999","其他支出",{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"}]
["2299901","  其他支出",{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"}]

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["（四）2018年度决算财政拨款收支总表 "]
["编制单位 ：西安市莲湖区环城西路街道办事处                                                                                                                                                                           单位：元 "]
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["","","三、国防支出","","","","    日常公用经费",{"v":1118759.64,"d":"1,118,759.64"},{"v":1118759.64,"d":"1,118,759.64"},""]
["","","四、公共安全支出","","","","",null,null,""]
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["","","六、科学技术支出","","","","    基本建设类项目",null,null,""]
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["","","十三、交通运输支出","","","","    债务利息支出",null,null,""]
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["","","十六、金融支出","","","","  其他支出",null,null,""]
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["（五）2018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：西安市莲湖区环城西路街道办事处                                                             单位：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"]
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["2010302","  一般行政管理事务",{"v":3321902.49,"d":"3,321,902.49"},{"$nulls":3},{"v":3321902.49,"d":"3,321,902.49"},""]
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["21007","计划生育事务",{"v":199830,"d":"199,830.00"},{"$nulls":3},{"v":199830,"d":"199,830.00"}]
["2100717","  计划生育服务",{"v":199830,"d":"199,830.00"},{"$nulls":3},{"v":199830,"d":"199,830.00"}]
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["2101101","  行政单位医疗",{"v":29918.21,"d":"29,918.21"},{"v":29918.21,"d":"29,918.21"},{"v":29918.21,"d":"29,918.21"}]
["211","节能环保支出",{"v":438710.2,"d":"438,710.20"},{"$nulls":3},{"v":438710.2,"d":"438,710.20"}]
["21103","污染防治",{"v":438710.2,"d":"438,710.20"},{"$nulls":3},{"v":438710.2,"d":"438,710.20"}]
["2110301","  大气",{"v":438710.2,"d":"438,710.20"},{"$nulls":3},{"v":438710.2,"d":"438,710.20"}]
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["（六）2018年度部门决算一般公共预算财政拨款基本支出表\n（按经济分类科目）"]
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[30102,"津贴补贴",{"v":3226438.1,"d":"3,226,438.10"},{"v":3226438.1,"d":"3,226,438.10"},{"v":3226438.1,"d":"3,226,438.10"}]
[30103,"奖金",{"v":1498250,"d":"1,498,250.00"},{"v":1498250,"d":"1,498,250.00"},{"v":1498250,"d":"1,498,250.00"}]
[30106,"伙食补助费",{"v":184800,"d":"184,800.00"},{"v":184800,"d":"184,800.00"},{"v":184800,"d":"184,800.00"}]
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[30213,"维修（护）费",{"v":18602,"d":"18,602.00"},{"v":18602,"d":"18,602.00"},null,{"v":18602,"d":"18,602.00"}]
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["（七）2018年度部门决算政府性基金收入支出总表"]
["编制单位： 西安市莲湖区环城西路街道办事处                                                                            单位：元                                                                                                                                                                "]
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["","","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"]
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["","","十、金融支出",null,"    工资福利支出"]
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["","","十三、债务还本支出",null,"    对企事业单位的补贴"]
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["","","十五、债务发行费用支出",null,"    其他资本性支出"]
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["注：本单位无政府性基金收支"]

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["（八）2018年度部门决算政府性基金预算支出表"]
[" 编制单位：西安市莲湖区环城西路街道办事处                                                                       单位：元"]
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["注：本单位无政府性基金收支"]

{"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）2018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"]
["编制单位：西安市莲湖区环城西路街道办事处                                                                               单位：元"]
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["    （2）公务用车运行维护费",6,{"v":41229,"d":"41,229.00"},"  4．公务用车保有量（辆）",14,2,"  4．特种专业技术用车",22,""]
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["（十）2018年度“三公”经费上下年增减变化情况表"]
["编制单位：西安市莲湖区环城西路街道办事处                                                                                                                         单位：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":[[0,0,0,6],[1,0,2,6],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["（十一）2018年度部门决算政府采购情况"]
["编制单位： 西安市莲湖区环城西路街道办事处                                                                                                                                                                                             单位：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",{"v":13308200,"d":"13,308,200.00"},{"v":13308200,"d":"13,308,200.00"},"",{"v":13308200,"d":"13,308,200.00"},{"v":13308200,"d":"13,308,200.00"},""]
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["服务",{"v":13308200,"d":"13,308,200.00"},{"v":13308200,"d":"13,308,200.00"},"",{"v":13308200,"d":"13,308,200.00"},{"v":13308200,"d":"13,308,200.00"},""]

{"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）2018年度部门决算机关运行经费表"]
["编制单位：西安市莲湖区环城西路街道办事处                                                                 单位：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":877217.55,"d":"877,217.55"},{"v":1118759.64,"d":"1,118,759.64"},{"v":241542.08999999985,"d":"241,542.09"},"2018年取暖费增加及2017年补发"]
["（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。"]