{"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"}

{"sheet":"封面","index":0,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[0,0,0,11],[1,0,11,11],[12,7,12,11],[13,0,13,11],[14,5,14,11]],"flags":["formulas_cached_only"]}
["附件2:"]
["2018年度区级部门决算公开报表"]
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["                                                                        部门名称：",{"$nulls":6},"莲湖区财政局"]
["                                             保密审查情况：已审查"]
["                                                                        部门主要负责人审签情况：",{"$nulls":4},"               部门主要负责人审签情况：已审签"]

{"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},"否"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","我局不涉及政府基金收入支出"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$nulls":10},"是","本年无“三公”经费支出"]
["表10","部门决算“三公”经费上下年增减变化情况表",{"$nulls":10},"是","本年无“三公”经费增减"]
["表11","部门决算政府采购情况表",{"$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：莲湖区财政局",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"]
["  1、财政拨款",{"v":14105807.77,"d":"14,105,807.77"},"  1、一般公共服务支出",{"v":16667668.77,"d":"16,667,668.77"},"一、基本支出",{"v":9713257.51,"d":"9,713,257.51"}]
["    其中：一般公共预算财政拨款","","  2、外交支出","","    人员经费",{"v":8703236.42,"d":"8,703,236.42"}]
["                政府性基金预算财政拨款","","  3、国防支出","","    日常公用经费",{"v":1010021.09,"d":"1,010,021.09"}]
["  2、上级补助收入","","  4、公共安全支出","","二、项目支出",{"v":7509589.67,"d":"7,509,589.67"}]
["  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":7509589.67,"d":"7,509,589.67"}]
["  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":529124.35,"d":"529,124.35"},"四、经营支出",""]
["  7、其他收入",{"v":133472.26,"d":"133,472.26"},"  9、医疗卫生与计划生育支出",{"v":26054.06,"d":"26,054.06"},"五、对附属单位补助支出",""]
[null,"","  10、节能环保支出","","",""]
["","","  11、城乡社区支出","","支出经济分类",""]
["","","  12、农林水支出","","基本支出和项目支出合计",{"v":17222847.18,"d":"17,222,847.18"}]
["","","  13、交通运输支出","","    工资福利支出",{"v":8409614.16,"d":"8,409,614.16"}]
["","","  14、资源勘探信息等支出","","    商品和服务支出",{"v":7224128.28,"d":"7,224,128.28"}]
["","","  15、商业服务业等支出","","    对个人和家庭的补助",{"v":293622.26,"d":"293,622.26"}]
["","","  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":1295482.48,"d":"1,295,482.48"}]
["","","  20、油物资储备支出","","    其他支出",""]
["","","  21、其他支出","","",""]
["本年收入合计",{"v":14239280.03,"d":"14,239,280.03"},"本年支出合计",null,null,{"v":17222847.18,"d":"17,222,847.18"}]
["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":4844072.98,"d":"4,844,072.98"},"年末结转和结余",null,null,{"v":1860505.83,"d":"1,860,505.83"}]
["    基本支出结转",{"v":137673.37,"d":"137,673.37"},"",null,null,""]
["    项目支出结转和结余",{"v":4706399.61,"d":"4,706,399.61"},"",null,null,""]
["     经营结余","","",null,null,""]
["收入总计",{"v":19083353.01,"d":"19,083,353.01"},"支出总计",null,null,{"v":19083353.01,"d":"19,083,353.01"}]

{"sheet":"02）决算收入总表","index":3,"n_rows":20,"n_cols":10,"rows_kept":20,"merged":[[0,0,0,10],[2,0,2,9],[4,0,5,0]],"flags":["formulas_cached_only"]}
["   （二）2018年度部门决算收入总表"]
[]
["编制单位 ：      莲湖区财政局                                                                                                                                                                                                  单位：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",{"v":14239280.03,"d":"14,239,280.03"},{"v":14105807.77,"d":"14,105,807.77"},"",0,0,0,0,{"v":133472.26,"d":"133,472.26"}]
[201,"一般公共服务支出",{"v":14119513.77,"d":"14,119,513.77"},{"v":13986041.51,"d":"13,986,041.51"},"",0,0,0,0,{"v":133472.26,"d":"133,472.26"}]
[20106,"财政事务",{"v":14119513.77,"d":"14,119,513.77"},{"v":13986041.51,"d":"13,986,041.51"},"",0,0,0,0,{"v":133472.26,"d":"133,472.26"}]
[2010601,"  行政运行",{"v":9619758.64,"d":"9,619,758.64"},{"v":9486286.38,"d":"9,486,286.38"},"",0,0,0,0,{"v":133472.26,"d":"133,472.26"}]
[2010605,"  财政国库业务",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},"",0,0,0,0,0]
[2010606,"  财政监察",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"",0,0,0,0,0]
[2010607,"  信息化建设",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"},"",0,0,0,0,0]
[2010608,"  财政委托业务支出",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},"",0,0,0,0,0]
[2010699,"  其他财政事务支出",{"v":3279755.13,"d":"3,279,755.13"},{"v":3279755.13,"d":"3,279,755.13"},"",0,0,0,0,0]
[208,"社会保障和就业支出",{"v":93712.2,"d":"93,712.20"},{"v":93712.2,"d":"93,712.20"},"",0,0,0,0,0]
[20805,"行政事业单位离退休",{"v":93712.2,"d":"93,712.20"},{"v":93712.2,"d":"93,712.20"},"",0,0,0,0,0]
[2080501,"  归口管理的行政单位离退休",{"v":93712.2,"d":"93,712.20"},{"v":93712.2,"d":"93,712.20"},"",0,0,0,0,0]
[210,"医疗卫生与计划生育支出",{"v":26054.06,"d":"26,054.06"},{"v":26054.06,"d":"26,054.06"},"",0,0,0,0,0]
[21011,"行政事业单位医疗",{"v":26054.06,"d":"26,054.06"},{"v":26054.06,"d":"26,054.06"},"",0,0,0,0,0]
[2101101,"  行政单位医疗",{"v":26054.06,"d":"26,054.06"},{"v":26054.06,"d":"26,054.06"},null,0,0,0,0,0]

{"sheet":"03）决算支出总表","index":4,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[0,0,0,7],[2,0,2,7],[4,0,5,0],[6,0,6,1]],"flags":["formulas_cached_only"]}
["（三）2018年度部门决算支出总表"]
[]
["编制单位 ：莲湖区财政局                                                                                                                                                                         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":17222847.18,"d":"17,222,847.18"},{"v":9713257.51,"d":"9,713,257.51"},{"v":7509589.67,"d":"7,509,589.67"},0,0,0]
["按支出功能分类项级科目"]
[201,"一般公共服务支出",{"v":16667668.77,"d":"16,667,668.77"},{"v":9593491.25,"d":"9,593,491.25"},{"v":7074177.52,"d":"7,074,177.52"},0,0,0]
[20106,"财政事务",{"v":16667668.77,"d":"16,667,668.77"},{"v":9593491.25,"d":"9,593,491.25"},{"v":7074177.52,"d":"7,074,177.52"},0,0,0]
[2010601,"  行政运行",{"v":9593491.25,"d":"9,593,491.25"},{"v":9593491.25,"d":"9,593,491.25"},0,0,0,0]
[2010602,"  一般行政管理事务",{"v":24636.25,"d":"24,636.25"},0,{"v":24636.25,"d":"24,636.25"},0,0,0]
[2010604,"  预算改革业务",{"v":91459.63,"d":"91,459.63"},0,{"v":91459.63,"d":"91,459.63"},0,0,0]
[2010605,"  财政国库业务",{"v":767750.25,"d":"767,750.25"},0,{"v":767750.25,"d":"767,750.25"},0,0,0]
[2010606,"  财政监察",{"v":331708.41,"d":"331,708.41"},0,{"v":331708.41,"d":"331,708.41"},0,0,0]
[2010607,"  信息化建设",{"v":1674272.5,"d":"1,674,272.50"},0,{"v":1674272.5,"d":"1,674,272.50"},0,0,0]
[2010608,"  财政委托业务支出",{"v":120000,"d":"120,000.00"},0,{"v":120000,"d":"120,000.00"},0,0,0]
[2010699,"  其他财政事务支出",{"v":4064350.48,"d":"4,064,350.48"},0,{"v":4064350.48,"d":"4,064,350.48"},0,0,0]
[208,"社会保障和就业支出",{"v":529124.35,"d":"529,124.35"},{"v":93712.2,"d":"93,712.20"},{"v":435412.15,"d":"435,412.15"},0,0,0]
[20805,"行政事业单位离退休",{"v":93712.2,"d":"93,712.20"},{"v":93712.2,"d":"93,712.20"},0,0,0,0]
[2080501,"  归口管理的行政单位离退休",{"v":93712.2,"d":"93,712.20"},{"v":93712.2,"d":"93,712.20"},0,0,0,0]
[20899,"其他社会保障和就业支出",{"v":435412.15,"d":"435,412.15"},0,{"v":435412.15,"d":"435,412.15"},0,0,0]
[2089901,"  其他社会保障和就业支出",{"v":435412.15,"d":"435,412.15"},0,{"v":435412.15,"d":"435,412.15"},0,0,0]
[210,"医疗卫生与计划生育支出",{"v":26054.06,"d":"26,054.06"},{"v":26054.06,"d":"26,054.06"},0,0,0,0]
[21011,"行政事业单位医疗",{"v":26054.06,"d":"26,054.06"},{"v":26054.06,"d":"26,054.06"},0,0,0,0]
[2101101,"  行政单位医疗",{"v":26054.06,"d":"26,054.06"},{"v":26054.06,"d":"26,054.06"},0,0,0,0]

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["（四）2018年度决算财政拨款收支总表 "]
["编制单位 ：莲湖区财政局                                                                                                                                                                                                    单位：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",{"v":14105807.77,"d":"14,105,807.77"},"一、一般公共服务支出",{"v":16560463.9,"d":"16,560,463.90"},{"v":16560463.9,"d":"16,560,463.90"},"","一、基本支出",{"v":9606052.64,"d":"9,606,052.64"},{"v":9606052.64,"d":"9,606,052.64"},""]
["二、政府性基金预算财政拨款",0,"二、外交支出",null,null,"","    人员经费",{"v":8698736.42,"d":"8,698,736.42"},{"v":8698736.42,"d":"8,698,736.42"},""]
["","","三、国防支出",null,null,"","    日常公用经费",{"v":907316.22,"d":"907,316.22"},{"v":907316.22,"d":"907,316.22"},""]
["","","四、公共安全支出",null,null,"","",null,null,""]
["","","五、教育支出",null,null,"","二、项目支出",{"v":7509589.67,"d":"7,509,589.67"},{"v":7509589.67,"d":"7,509,589.67"},""]
["","","六、科学技术支出",null,null,"","    基本建设类项目",0,null,""]
["","","七、文化体育与传媒支出",null,null,"","    行政事业类项目",{"v":7509589.67,"d":"7,509,589.67"},{"v":7509589.67,"d":"7,509,589.67"},""]
["","","八、社会保障和就业支出",{"v":529124.35,"d":"529,124.35"},{"v":529124.35,"d":"529,124.35"},"","支出经济分类",null,null,""]
["","","九、医疗卫生与计划生育支出",{"v":26054.06,"d":"26,054.06"},{"v":26054.06,"d":"26,054.06"},"","    工资福利支出",{"v":8405114.16,"d":"8,405,114.16"},{"v":8405114.16,"d":"8,405,114.16"},""]
["","","十、节能环保支出",null,null,"","    商品和服务支出",{"v":7121423.41,"d":"7,121,423.41"},{"v":7121423.41,"d":"7,121,423.41"},""]
["","","十一、城乡社区支出",{"$nulls":3},"    对个人和家庭的补助",{"v":293622.26,"d":"293,622.26"},{"v":293622.26,"d":"293,622.26"},""]
["","","十二、农林水支出",null,null,"","    对企事业单位的补贴",null,null,""]
["","","十三、交通运输支出",null,null,"","    债务利息支出",null,null,""]
["","","十四、资源勘探信息等支出",null,null,"","    基本建设支出",null,null,""]
["","","十五、商业服务业等支出",null,null,"","  其他资本性支出",{"v":1295482.48,"d":"1,295,482.48"},{"v":1295482.48,"d":"1,295,482.48"},""]
["","","十六、金融支出",null,null,"","  其他支出",null,null,""]
["","","十七、援助其他地区支出",null,null,"","",null,null,""]
["本年收入合计",{"v":14105807.77,"d":"14,105,807.77"},"本年支出合计",{"v":17115642.31,"d":"17,115,642.31"},{"v":17115642.31,"d":"17,115,642.31"},null,"本年支出合计",{"v":17115642.31,"d":"17,115,642.31"},{"v":17115642.31,"d":"17,115,642.31"},""]
["","","年末财政拨款结转和结余",{"v":1696565.07,"d":"1,696,565.07"},{"v":1366565.07,"d":"1,366,565.07"},{"v":330000,"d":"330,000.00"},"年末财政拨款结转和结余",{"v":1696565.07,"d":"1,696,565.07"},{"v":1366565.07,"d":"1,366,565.07"},{"v":330000,"d":"330,000.00"}]
["年初财政拨款结转和结余",{"v":4706399.61,"d":"4,706,399.61"},"    基本支出结转",0,null,"","    基本支出结转",0,0,{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款",{"v":4376399.61,"d":"4,376,399.61"},"    项目支出结转和结余",{"v":1696565.07,"d":"1,696,565.07"},{"v":1366565.07,"d":"1,366,565.07"},{"v":330000,"d":"330,000.00"},"    项目支出结转和结余",{"v":1696565.07,"d":"1,696,565.07"},{"v":1366565.07,"d":"1,366,565.07"},{"v":330000,"d":"330,000.00"}]
["二、政府性基金预算财政拨款",{"v":330000,"d":"330,000.00"},"",null,null,"",""]
["总计",{"v":18812207.38,"d":"18,812,207.38"},"总计",{"v":18812207.38,"d":"18,812,207.38"},{"v":18482207.38,"d":"18,482,207.38"},{"v":330000,"d":"330,000.00"},"支出总计",{"v":18812207.38,"d":"18,812,207.38"},{"v":18482207.38,"d":"18,482,207.38"},{"v":330000,"d":"330,000.00"}]

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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：莲湖区财政局                                                                                             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"]
["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 ","",null,null,"",null,""]
["合           计",null,{"v":17115642.31,"d":"17,115,642.31"},{"v":9606052.64,"d":"9,606,052.64"},{"v":8698736.42,"d":"8,698,736.42"},{"v":907316.22,"d":"907,316.22"},{"v":7509589.67,"d":"7,509,589.67"},""]
["   需要公开到支出功能科目项级科目          "]
[201,"一般公共服务支出",{"v":16560463.9,"d":"16,560,463.90"},{"v":9486286.38,"d":"9,486,286.38"},{"v":8580006.16,"d":"8,580,006.16"},{"v":906280.22,"d":"906,280.22"},{"v":7074177.52,"d":"7,074,177.52"},""]
[20106,"财政事务",{"v":16560463.9,"d":"16,560,463.90"},{"v":9486286.38,"d":"9,486,286.38"},{"v":8580006.16,"d":"8,580,006.16"},{"v":906280.22,"d":"906,280.22"},{"v":7074177.52,"d":"7,074,177.52"},""]
[2010601,"  行政运行",{"v":9486286.38,"d":"9,486,286.38"},{"v":9486286.38,"d":"9,486,286.38"},{"v":8580006.16,"d":"8,580,006.16"},{"v":906280.22,"d":"906,280.22"},0,""]
[2010602,"  一般行政管理事务",{"v":24636.25,"d":"24,636.25"},0,0,0,{"v":24636.25,"d":"24,636.25"},""]
[2010604,"  预算改革业务",{"v":91459.63,"d":"91,459.63"},0,0,0,{"v":91459.63,"d":"91,459.63"},""]
[2010605,"  财政国库业务",{"v":767750.25,"d":"767,750.25"},0,0,0,{"v":767750.25,"d":"767,750.25"},""]
[2010606,"  财政监察",{"v":331708.41,"d":"331,708.41"},0,0,0,{"v":331708.41,"d":"331,708.41"},""]
[2010607,"  信息化建设",{"v":1674272.5,"d":"1,674,272.50"},0,0,0,{"v":1674272.5,"d":"1,674,272.50"},""]
[2010608,"  财政委托业务支出",{"v":120000,"d":"120,000.00"},0,0,0,{"v":120000,"d":"120,000.00"}]
[2010699,"  其他财政事务支出",{"v":4064350.48,"d":"4,064,350.48"},0,0,0,{"v":4064350.48,"d":"4,064,350.48"}]
[208,"社会保障和就业支出",{"v":529124.35,"d":"529,124.35"},93712.2,92676.2,1036,{"v":435412.15,"d":"435,412.15"}]
[20805,"行政事业单位离退休",{"v":93712.2,"d":"93,712.20"},93712.2,92676.2,1036,{"v":0,"d":"0.00"}]
[2080501,"  归口管理的行政单位离退休",{"v":93712.2,"d":"93,712.20"},93712.2,92676.2,1036,{"v":0,"d":"0.00"}]
[20899,"其他社会保障和就业支出",{"v":435412.15,"d":"435,412.15"},0,0,0,{"v":435412.15,"d":"435,412.15"}]
[2089901,"  其他社会保障和就业支出",{"v":435412.15,"d":"435,412.15"},0,0,0,{"v":435412.15,"d":"435,412.15"}]
[210,"医疗卫生与计划生育支出",{"v":26054.06,"d":"26,054.06"},26054.06,26054.06,0,{"v":0,"d":"0.00"}]
[21011,"行政事业单位医疗",{"v":26054.06,"d":"26,054.06"},26054.06,26054.06,0,{"v":0,"d":"0.00"}]
[2101101,"  行政单位医疗",{"v":26054.06,"d":"26,054.06"},26054.06,26054.06,0,{"v":0,"d":"0.00"}]
[212,"城乡社区支出",0,0,0,0,0]
[21208,"国有土地使用权出让收入及对应专项债务收入安排的支出",0,0,0,0,0]
[2120899,"  其他国有土地使用权出让收入安排的支出",0,0,0,0,0]

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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）"]
["编制单位：莲湖区财政局","","",null,null,"          单位：元"]
["支出经济分类科目",null,"本年支出合计","基本支出"]
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[301,"工资福利支出",{"v":8405114.16,"d":"8,405,114.16"},{"v":8405114.16,"d":"8,405,114.16"},null,""]
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[30102,"津贴补贴",{"v":2907330.5,"d":"2,907,330.50"},{"v":2907330.5,"d":"2,907,330.50"},{"v":2907330.5,"d":"2,907,330.50"},""]
[30103,"奖金",{"v":2606695,"d":"2,606,695.00"},{"v":2606695,"d":"2,606,695.00"},{"v":2606695,"d":"2,606,695.00"},""]
[null,"住房公积金",{"v":49250,"d":"49,250.00"},{"v":49250,"d":"49,250.00"},{"v":49250,"d":"49,250.00"}]
[30106,"伙食补助费",{"v":188400,"d":"188,400.00"},{"v":188400,"d":"188,400.00"},{"v":188400,"d":"188,400.00"}]
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[302,"商品和服务支出",{"v":907316.22,"d":"907,316.22"},{"v":907316.22,"d":"907,316.22"}]
[30201,"办公费",{"v":189726.79,"d":"189,726.79"},{"v":189726.79,"d":"189,726.79"},null,{"v":189726.79,"d":"189,726.79"}]
[30202,"印刷费",{"v":43181,"d":"43,181.00"},{"v":43181,"d":"43,181.00"},null,{"v":43181,"d":"43,181.00"}]
[30205,"水费",0,null,null,""]
[30206,"电费",{"v":110710.37,"d":"110,710.37"},{"v":110710.37,"d":"110,710.37"},null,{"v":110710.37,"d":"110,710.37"}]
[30207,"邮电费",{"v":19912.34,"d":"19,912.34"},{"v":19912.34,"d":"19,912.34"},null,{"v":19912.34,"d":"19,912.34"}]
[30213,"维修（护）费",{"v":28483,"d":"28,483.00"},{"v":28483,"d":"28,483.00"},null,{"v":28483,"d":"28,483.00"}]
[30226,"劳务费",{"v":30850,"d":"30,850.00"},{"v":30850,"d":"30,850.00"},null,{"v":30850,"d":"30,850.00"}]
[30227,"委托业务费",{"v":23796.72,"d":"23,796.72"},{"v":23796.72,"d":"23,796.72"},null,{"v":23796.72,"d":"23,796.72"}]
[30239,"其他交通费用",{"v":459090,"d":"459,090.00"},{"v":459090,"d":"459,090.00"},null,{"v":459090,"d":"459,090.00"}]
[30216,"培训费",{"v":530,"d":"530.00"},{"v":530,"d":"530.00"},null,{"v":530,"d":"530.00"}]
[null,"其他商品和服务支出",{"v":1036,"d":"1,036.00"},{"v":1036,"d":"1,036.00"},null,{"v":1036,"d":"1,036.00"}]
[303,"对个人和家庭的补助",{"v":293622.26,"d":"293,622.26"},{"v":293622.26,"d":"293,622.26"}]
[30301,"离休费",{"v":92676.2,"d":"92,676.20"},{"v":92676.2,"d":"92,676.20"},{"v":92676.2,"d":"92,676.20"}]
[30302,"退休费",0,0,0,""]
[null,"生活补助",{"v":174892,"d":"174,892.00"},{"v":174892,"d":"174,892.00"},{"v":174892,"d":"174,892.00"}]
[null,"医疗费补助",{"v":26054.06,"d":"26,054.06"},{"v":26054.06,"d":"26,054.06"},{"v":26054.06,"d":"26,054.06"}]
[310,"其他资本性支出",{"$nulls":3},""]
["","办公设备购置"]
["","专用设备购置",0,null,null,""]

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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： 莲湖区财政局                                                                                             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"]
["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"]
["","","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"]
["","","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"]
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[]
["本年收入合计",0,"本年支出合计",null,null,""]
["年初结转和结余",330000,"年末结转和结余",null,null,330000]
["    基本支出结转","","    基本支出结转",null,null,""]
["    项目支出结转和结余",330000,"    项目支出结转和结余",null,null,330000]
["收入总计","","支出总计",null,null,""]

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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：莲湖区财政局                                                                                     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"]
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[]
[]
[]
["备注：我局2018年无政府基金支出。"]

{"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：莲湖区财政局                                                                         单位：元"]
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["（一）支出合计",2,null,"（二）相关统计数",10,"","（一）车辆数合计（辆）",18,""]
["  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,""]
["备注：我局2018年无\"三公“基金支出。"]

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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：莲湖区财政局                                                                                                                         单位：元"]
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["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]
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[]
[]
[]
["备注：我局2018年无\"三公“经费增减变化。"]

{"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：莲湖区财政局                                                                                                                                                                                                                         单位：元"]
[]
["项   目","采购预算",null,null,"采购金额"]
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["合计",{"v":1352592.48,"d":"1,352,592.48"},{"v":1352592.48,"d":"1,352,592.48"},0,{"v":1352592.48,"d":"1,352,592.48"},{"v":1352592.48,"d":"1,352,592.48"},0]
["货物",{"v":1352592.48,"d":"1,352,592.48"},{"v":1352592.48,"d":"1,352,592.48"},0,{"v":1352592.48,"d":"1,352,592.48"},{"v":1352592.48,"d":"1,352,592.48"},0]
["工程",0,0,0,0,0,0]
["服务",0,0,0,0,0,0]

{"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：莲湖区财政局                                                                                       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":827414.43,"d":"827,414.43"},{"v":907316.22,"d":"907,316.22"},"增加","公用经费增加"]
["（二）","参照公务员法管理事业单位",0,0,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。"]