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["                                                             部门名称：西安市莲湖区机构编制委员会办公室"]
["             保密审查情况：已审查"]
["                              部门主要负责人审签情况：郭忠"]

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["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",{"$nulls":10},"是","本部门无政府性基金收入支出。"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","本部门无政府性基金支出。"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$nulls":10},"是","本年度无三公经费支出及国有资产占用。"]
["表10","部门决算“三公”经费上下年增减变化情况表",{"$nulls":10},"是","本年度及上年度均无三公经费支出。"]
["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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["  2、上级补助收入","","  4、公共安全支出","","二、项目支出",65109.8]
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["","","  14、资源勘探信息等支出","","    商品和服务支出",196326.21]
["","","  15、商业服务业等支出","","    对个人和家庭的补助",""]
["","","  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",""]
["","","  20、油物资储备支出","","    其他支出",""]
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["   （二）2018年度部门决算收入总表"]
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["编制单位 ：莲湖区编办                                                                                                                                                                                                        单位：元"]
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["（三）2018年度部门决算支出总表"]
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["编制单位 ：莲湖区编办                                                                                                                                                                         单位：元"]
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["（四）2018年度决算财政拨款收支总表 "]
["编制单位：莲湖区编办                                                                                                                                                                                                    单位：元 "]
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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：莲湖区编办                                                                                             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：莲湖区编办                                                                                                 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"]
["","","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,""]
["本单位无政府性基金收入支出，此表无数据。"]

{"sheet":"08）政府性基金预算财政拨款支出决算表","index":9,"n_rows":18,"n_cols":7,"rows_kept":18,"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）2018年度部门决算政府性基金预算支出表"]
[" 编制单位：莲湖区编办                                                                                     单位：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,"","","","",""]
[null,"","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
[]
[]
[]
["本单位无政府性基金预算支出，此表无数据"]

{"sheet":"09）“三公”经费及国有资产占用情况表","index":10,"n_rows":13,"n_cols":9,"rows_kept":13,"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：莲湖区编办                                                                      单位：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",2,0,"（二）相关统计数",10,0,"（一）车辆数合计（辆）",18,0]
["  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,""]
["本单位无三公经费支出，此表无数据。"]

{"sheet":"10）“三公”经费增减变化情况表","index":11,"n_rows":19,"n_cols":25,"rows_kept":19,"merged":[[0,0,0,22],[1,0,1,24],[2,0,3,0],[2,1,3,1],[2,2,2,6],[2,7,2,11],[2,12,2,16],[2,17,2,21],[2,22,3,22],[2,23,3,23],[2,24,3,24]],"flags":["formulas_cached_only"]}
["（十）2018年度“三公”经费上下年增减变化情况表"]
["编制单位：莲湖区编办                                                                                                            单位：元"]
["科目编码","科目名称","预算数",{"$nulls":4},"本年数",{"$nulls":4},"上年数",{"$nulls":4},"本年与预算对比增减",{"$nulls":4},"增减原因及备注","会议费","培训费"]
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[20136,"其它共产党事务支出",0,"","",null,"",0,"","",null,"",0,"","",null,"",0,"","",null,"",""]
["","","","","",null,"","","","",null,"","","","",null,"","","","",null,"",""]
["","","","","",null,"","","","",null,"","","","",null,"","","","",null,"",""]
["","","","","",null,"","","","",null,"","","","",null,"","","","",null,"",""]
["","","","","",null,"","","","",null,"","","","",null,"","","","",null,"",""]
["","","","","",null,"","","","",null,"","","","",null,"","","","",null,"",""]
["","","","","",null,"","","","",null,"","","","",null,"","","","",null,"",""]
["","","","","",null,"","","","",null,"","","","",null,"","","","",null,"",""]
["","","","","",null,"","","","",null,"","","","",null,"","","","",null,"",""]
["","","","","",null,"","","","",null,"","","","",null,"","","","",null,"",""]
["","","","","",null,"","","","",null,"","","","",null,"","","","",null,"",""]
[]
[]
[]
["本单位无三公经费支出，此表三公经费无数据。"]

{"sheet":"11）政府采购情况表","index":12,"n_rows":10,"n_cols":7,"rows_kept":10,"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：莲湖区编办                                                                                                                                                                                                                       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",38000,38000,"",0,0,""]
["货物",38000,38000,"",0,0,""]
["工程","","","","","",""]
["服务","","","","","",""]
["注：因采购计划年内发生变化，故只有年初采购预算，年内没有发生采购行为。"]

{"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：莲湖区编办                                                                                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","减少",""]
["（一）","行政单位",{"v":147529.63,"d":"147,529.63"},{"v":123454.32,"d":"123,454.32"},{"v":24075.309999999998,"d":"24,075.31"},"节约办公经费开支"]
["（二）","参照公务员法管理事业单位","",null,"",""]
[]
["    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。"]