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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：西安市莲湖区枣园街道办事处"]
["                                      保密审查情况：已审查"]
["                              部门主要负责人审签情况：张琦已审签"]

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["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","本部门无政府基金"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","本部门无政府基金"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$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）西安市莲湖区枣园街道办事处2018年度收入支出决算总表"]
["编制单位：西安市莲湖区枣园街道办",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","","  2、外交支出","","    人员经费",{"v":9842991.14,"d":"9,842,991.14"}]
["                政府性基金预算财政拨款","","  3、国防支出","","    日常公用经费",{"v":1223576.26,"d":"1,223,576.26"}]
["  2、上级补助收入","","  4、公共安全支出","","二、项目支出",{"v":40043350.97,"d":"40,043,350.97"}]
["  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":40043350.97,"d":"40,043,350.97"}]
["  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":10068656.22,"d":"10,068,656.22"},"四、经营支出",""]
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[null,"","  10、节能环保支出",{"v":634641,"d":"634,641.00"},"",""]
["","","  11、城乡社区支出",{"v":26750541.24,"d":"26,750,541.24"},"支出经济分类",""]
["","","  12、农林水支出","","基本支出和项目支出合计",{"v":51109918.37,"d":"51,109,918.37"}]
["","","  13、交通运输支出","","    工资福利支出",{"v":9715951.25,"d":"9,715,951.25"}]
["","","  14、资源勘探信息等支出","","    商品和服务支出",{"v":39934264.23,"d":"39,934,264.23"}]
["","","  15、商业服务业等支出","","    对个人和家庭的补助",{"v":761680.89,"d":"761,680.89"}]
["","","  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":698022,"d":"698,022.00"}]
["","","  20、油物资储备支出","","    其他支出",""]
["","","  21、其他支出",{"v":200000,"d":"200,000.00"},"",""]
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["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":1169970.57,"d":"1,169,970.57"},"年末结转和结余",null,null,{"v":4443670.42,"d":"4,443,670.42"}]
["    基本支出结转",{"v":1169970.57,"d":"1,169,970.57"},"",null,null,""]
["    项目支出结转和结余","","",null,null,""]
["     经营结余","","",null,null,""]
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["   （二）西安市莲湖区枣园街道办事处2018年度部门决算收入总表"]
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["编制单位 ：西安市莲湖区枣园街道办                                                                                                                                                                                              单位：元"]
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[212,"城乡社区支出",{"v":26750541.24,"d":"26,750,541.24"},{"v":26750541.24,"d":"26,750,541.24"}]
[21201,"城乡社区管理事务",{"v":2329499.24,"d":"2,329,499.24"},{"v":2329499.24,"d":"2,329,499.24"}]
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["（三）西安市莲湖区枣园街道办事处2018年度部门决算支出总表"]
[]
["编制单位 ：西安市莲湖区枣园街道办                                                                                                                                                   单位：元"]
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["编制单位 ：西安市莲湖区枣园街道办                                                                                                                                                                                                    单位：元 "]
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["编制单位：西安市莲湖区枣园街道办                                                                               单位：元 "]
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["编制单位：西安市莲湖区枣园街道办                                                                                    单位：元                                                                                                                                                                "]
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[" 编制单位：西安市莲湖区枣园街道办                                                                                     单位：元"]
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["（十）西安市莲湖区枣园街道办事处2018年度“三公”经费上下年增减变化情况表"]
["编制单位：西安市莲湖区枣园街道办                                                                                                  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）西安市莲湖区枣园街道办事处2018年度部门决算政府采购情况"]
["编制单位：                                                                                                                                                                                                                         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":698022,"d":"698,022.00"},"",{"v":698022,"d":"698,022.00"},{"v":698022,"d":"698,022.00"},"",{"v":698022,"d":"698,022.00"}]
["货物",{"v":698022,"d":"698,022.00"},"",{"v":698022,"d":"698,022.00"},{"v":698022,"d":"698,022.00"},"",{"v":698022,"d":"698,022.00"}]
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{"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）西安市莲湖区枣园街道办事处2018年度部门决算机关运行经费表"]
["编制单位：                                                                                              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":1154000,"d":"1,154,000.00"},{"v":1223576.26,"d":"1,223,576.26"},"增加69576.26","较上年工作量增大，成本费用增加"]
["（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。"]