{"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）一般预算财政拨款支出决算表（按功能分类科目）","06）一般预算财政拨款基本支出决算表（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2:"]
["2018年度区级部门决算公开报表"]
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["                                                                        部门名称：西安市莲湖区青年路街道办事处"]
["                 保密审查情况：已审查"]
["                                                                        部门主要负责人审签情况：薛凡已审签"]

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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：西安市莲湖区青年路街道办事处",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",0,"  2、外交支出","","    人员经费",{"v":11092816.38,"d":"11,092,816.38"}]
["                政府性基金预算财政拨款",null,"  3、国防支出","","    日常公用经费",{"v":1132869.45,"d":"1,132,869.45"}]
["  2、上级补助收入",null,"  4、公共安全支出","","二、项目支出",{"v":25767041.29,"d":"25,767,041.29"}]
["  3、事业收入",null,"  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",null,"  6、科学技术支出","","    行政事业类项目",{"v":25767041.29,"d":"25,767,041.29"}]
["  4、经营收入",null,"  7、文化体育与传媒支出","","三、上缴上级支出",0]
["  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",0]
["  7、其他收入",null,"  9、医疗卫生与计划生育支出","","五、对附属单位补助支出",0]
[null,null,"  10、节能环保支出","",""]
["",null,"  11、城乡社区支出","","支出经济分类","—"]
["",null,"  12、农林水支出","","基本支出和项目支出合计",{"v":37992727.12,"d":"37,992,727.12"}]
["",null,"  13、交通运输支出","","    工资福利支出",{"v":10652985.66,"d":"10,652,985.66"}]
["",null,"  14、资源勘探信息等支出","","    商品和服务支出",{"v":26117837.34,"d":"26,117,837.34"}]
["",null,"  15、商业服务业等支出","","    对个人和家庭的补助",{"v":843168.22,"d":"843,168.22"}]
["",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"]
["",null,"  19、住房保障支出","","    其他资本性支出",{"v":378735.9,"d":"378,735.90"}]
["",null,"  20、油物资储备支出","","    其他支出",0]
["",null,"  21、其他支出","","",0]
["本年收入合计",{"v":36476988.78,"d":"36,476,988.78"},"本年支出合计",null,null,{"v":37992727.12,"d":"37,992,727.12"}]
["用事业基金弥补收支差额",null,"结余分配 ",null,null,{"v":0,"d":"0.00"}]
["年初结转和结余",{"v":5463146,"d":"5,463,146.00"},"年末结转和结余",null,null,{"v":3947407.66,"d":"3,947,407.66"}]
["    基本支出结转",{"v":2237039,"d":"2,237,039.00"},""]
["    项目支出结转和结余",{"v":3226107,"d":"3,226,107.00"},""]
["     经营结余",null,""]
["收入总计",{"v":41940134.78,"d":"41,940,134.78"},"支出总计",null,null,{"v":41940134.78,"d":"41,940,134.78"}]
[]
[]
[]
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["   （二）2018年度部门决算收入总表"]
[]
["编制单位 ：西安市莲湖区青年路街道办事处                                                                                                                                                                                                        单位：元"]
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[2010302,"  一般行政管理事务",{"v":5280896.48,"d":"5,280,896.48"},{"v":5280896.48,"d":"5,280,896.48"},null,null,"","","",""]
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[208,"社会保障和就业支出",{"v":8563823.31,"d":"8,563,823.31"},{"v":8563823.31,"d":"8,563,823.31"},null,null,"","","",""]
[20802,"民政管理事务",{"v":8299368.31,"d":"8,299,368.31"},{"v":8299368.31,"d":"8,299,368.31"},null,null,"","","",""]
[2080208,"  基层政权和社区建设",{"v":8299368.31,"d":"8,299,368.31"},{"v":8299368.31,"d":"8,299,368.31"},null,null,"","","",""]
[20805,"行政事业单位离退休",{"v":264455,"d":"264,455.00"},{"v":264455,"d":"264,455.00"},null,null,"","","",""]
[2080501,"  归口管理的行政单位离退休",{"v":264455,"d":"264,455.00"},{"v":264455,"d":"264,455.00"},null,null,"","","",""]
[210,"医疗卫生与计划生育支出",{"v":422647.72,"d":"422,647.72"},{"v":422647.72,"d":"422,647.72"},null,null,"","","",""]
[21007,"计划生育事务",{"v":242100,"d":"242,100.00"},{"v":242100,"d":"242,100.00"},null,null,"","","",""]
[2100717,"  计划生育服务",{"v":242100,"d":"242,100.00"},{"v":242100,"d":"242,100.00"},null,null,"","","",""]
[21011,"行政事业单位医疗",{"v":180547.72,"d":"180,547.72"},{"v":180547.72,"d":"180,547.72"}]
[2101101,"  行政单位医疗",{"v":180547.72,"d":"180,547.72"},{"v":180547.72,"d":"180,547.72"}]
[211,"节能环保支出",{"v":403337.5,"d":"403,337.50"},{"v":403337.5,"d":"403,337.50"}]
[21103,"污染防治",{"v":403337.5,"d":"403,337.50"},{"v":403337.5,"d":"403,337.50"}]
[2110301,"  大气",{"v":403337.5,"d":"403,337.50"},{"v":403337.5,"d":"403,337.50"}]
[212,"城乡社区支出",{"v":13751243.6,"d":"13,751,243.60"},{"v":13751243.6,"d":"13,751,243.60"}]
[21201,"城乡社区管理事务",{"v":2137281.6,"d":"2,137,281.60"},{"v":2137281.6,"d":"2,137,281.60"}]
[2120199,"  其他城乡社区管理事务支出",{"v":2137281.6,"d":"2,137,281.60"},{"v":2137281.6,"d":"2,137,281.60"}]
[21205,"城乡社区环境卫生",{"v":11613962,"d":"11,613,962.00"},{"v":11613962,"d":"11,613,962.00"}]
[2120501,"  城乡社区环境卫生",{"v":11613962,"d":"11,613,962.00"},{"v":11613962,"d":"11,613,962.00"}]
[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 ：西安市莲湖区青年路街道办事处                                                                                                                                                                         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\n","栏次",1,2,3,4,5,6]
[null,"合计",{"v":37992727.12,"d":"37,992,727.12"},{"v":12225685.83,"d":"12,225,685.83"},{"v":25767041.29,"d":"25,767,041.29"},null,null,""]
[201,"一般公共服务支出",{"v":13275775.65,"d":"13,275,775.65"},{"v":8742501.51,"d":"8,742,501.51"},{"v":4533274.14,"d":"4,533,274.14"}]
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[2010302,"  一般行政管理事务",{"v":4085696.48,"d":"4,085,696.48"},0,{"v":4085696.48,"d":"4,085,696.48"},null,null,""]
[2010399,"  其他政府办公厅（室）及相关机构事务支出",{"v":447577.66,"d":"447,577.66"},0,{"v":447577.66,"d":"447,577.66"},null,null,""]
[208,"社会保障和就业支出",{"v":8845497.65,"d":"8,845,497.65"},{"v":263355,"d":"263,355.00"},{"v":8582142.65,"d":"8,582,142.65"},null,null,""]
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[2080208,"  基层政权和社区建设",{"v":8582142.65,"d":"8,582,142.65"},0,{"v":8582142.65,"d":"8,582,142.65"},null,null,""]
[20805,"行政事业单位离退休",{"v":263355,"d":"263,355.00"},{"v":263355,"d":"263,355.00"},{"v":0,"d":"0.00"},null,null,""]
[2080501,"  归口管理的行政单位离退休",{"v":263355,"d":"263,355.00"},{"v":263355,"d":"263,355.00"},{"v":0,"d":"0.00"},null,null,""]
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[{"v":21007,"d":"21,007.00"},"计划生育事务",{"v":434325,"d":"434,325.00"},{"v":0,"d":"0.00"},{"v":434325,"d":"434,325.00"}]
[{"v":2100717,"d":"2,100,717.00"},"  计划生育服务",{"v":434325,"d":"434,325.00"},{"v":0,"d":"0.00"},434325]
[{"v":21011,"d":"21,011.00"},"行政事业单位医疗",{"v":180547.72,"d":"180,547.72"},{"v":180547.72,"d":"180,547.72"},0]
[{"v":2101101,"d":"2,101,101.00"},"  行政单位医疗",{"v":180547.72,"d":"180,547.72"},{"v":180547.72,"d":"180,547.72"},{"v":0,"d":"0.00"}]
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[{"v":22999,"d":"22,999.00"},"其他支出",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
[{"v":2299901,"d":"2,299,901.00"},"  其他支出",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},200000]

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["（四）2018年度决算财政拨款收支总表 "]
["编制单位 ：西安市莲湖区青年路街道办事处                                                                                                                                                                                                        单位：元 "]
["收入",null,"支出"]
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["","","三、国防支出",0,0,null,"    日常公用经费",{"v":1132869.45,"d":"1,132,869.45"},{"v":1132869.45,"d":"1,132,869.45"}]
["","","四、公共安全支出",0,0,null,""]
["","","五、教育支出",0,0,null,"二、项目支出",{"v":25767041.29,"d":"25,767,041.29"},{"v":25767041.29,"d":"25,767,041.29"}]
["","","六、科学技术支出",0,0,null,"    基本建设类项目",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","七、文化体育与传媒支出",0,0,null,"    行政事业类项目",{"v":25767041.29,"d":"25,767,041.29"},{"v":25767041.29,"d":"25,767,041.29"},""]
["","","八、社会保障和就业支出",{"v":8845497.65,"d":"8,845,497.65"},{"v":8845497.65,"d":"8,845,497.65"},null,"支出经济分类",null,null,""]
["","","九、医疗卫生与计划生育支出",{"v":614872.72,"d":"614,872.72"},{"v":614872.72,"d":"614,872.72"},null,"    工资福利支出",{"v":10652985.66,"d":"10,652,985.66"},{"v":10652985.66,"d":"10,652,985.66"},""]
["","","十、节能环保支出",{"v":403337.5,"d":"403,337.50"},{"v":403337.5,"d":"403,337.50"},null,"    商品和服务支出",{"v":26117837.34,"d":"26,117,837.34"},{"v":26117837.34,"d":"26,117,837.34"},""]
["","","十一、城乡社区支出",{"v":14653243.6,"d":"14,653,243.60"},{"v":14653243.6,"d":"14,653,243.60"},null,"    对个人和家庭的补助",{"v":843168.22,"d":"843,168.22"},{"v":843168.22,"d":"843,168.22"},""]
["","","十二、农林水支出",0,0,null,"    对企事业单位的补贴",null,null,""]
["","","十三、交通运输支出",0,0,null,"    债务利息支出",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：西安市莲湖区青年路街道办事处                                                             单位：元 "]
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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：西安市莲湖区青年路街道办事处                                                                                                                       单位：元                                                                                                                                                                "]
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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：西安市莲湖区青年路街道办事处                                                                                         单位：元"]
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["（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：西安市莲湖区青年路街道办事处                                                                               单位：元"]
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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：西安市莲湖区青年路街道办事处                                                                                                                             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":[[0,0,0,7],[1,0,2,7],[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：西安市莲湖区青年路街道办事处                                                                                                                                                                                                                          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",8497768,8497768,"",8478917.97,8478917.97,""]
["货物",150000,150000,"",{"v":148656,"d":"148656.00"},{"v":148656,"d":"148656.00"},""]
["工程",200000,200000,"",182493.97,182493.97,""]
["服务",8147768,8147768,"",{"v":8147768,"d":"8147768.00"},{"v":8147768,"d":"8147768.00"},""]

{"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：西安市莲湖区青年路街道办事处                                                                                                              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",1058255.99,{"v":1132869.45,"d":"1,132,869.45"},74613.45999999996,"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。"]