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["2017年度区级部门决算公开报表"]
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["                                                                        部门名称：",{"$nulls":6},"莲湖区工业信息化和交通局"]
["                                          保密审查情况：已审查"]
["                                                                        部门主要负责人审签情况：",{"$nulls":5},"部门主要负责人审签情况：李芃已审签"]

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[null,"目                               录"]
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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",{"$nulls":10},"是","无政府性基金预算财政拨款"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","无政府性基金预算财政拨款"]
["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",{"$nulls":10},"是 ","无政府采购"]
["表12","部门决算机关运行经费表",{"$nulls":10},"否"]

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["","","  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",""]
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["   （二）2018年度部门决算收入总表"]
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["编制单位 ：      莲湖区工业信息化和交通局                                                                                                                                                                                          单位：元"]
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["（三）2018年度部门决算支出总表"]
[]
["编制单位 ：   莲湖区工业信息化和交通局                                                                                                                                                          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 ：莲湖区工业信息化和交通局                                                                                                                                                                                                                                                                               单位：元  "]
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["","","十七、援助其他地区支出",null,null,"","",null,null,""]
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["","","年末财政拨款结转和结余",{"v":144420.95,"d":"144,420.95"},{"v":144420.95,"d":"144,420.95"},"","年末财政拨款结转和结余",{"v":144420.95,"d":"144,420.95"},{"v":144420.95,"d":"144,420.95"},""]
["年初财政拨款结转和结余",{"v":16173,"d":"16,173.00"},"    基本支出结转",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","    基本支出结转",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["一、一般公共预算财政拨款",{"v":16173,"d":"16,173.00"},"    项目支出结转和结余",{"v":144420.95,"d":"144,420.95"},{"v":144420.95,"d":"144,420.95"},"","    项目支出结转和结余",{"v":144420.95,"d":"144,420.95"},{"v":144420.95,"d":"144,420.95"},""]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"",null,null,"","",null,null,""]
["总计",{"v":7276713.94,"d":"7,276,713.94"},"总计",{"v":7520613.94,"d":"7,520,613.94"},{"v":7520613.94,"d":"7,520,613.94"},null,"支出总计",{"v":7520613.94,"d":"7,520,613.94"},{"v":7520613.94,"d":"7,520,613.94"},""]

{"sheet":"05）一般预算财政拨款支出决算表（按功能分类科目）","index":6,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[0,0,0,8],[1,0,1,7],[2,0,2,1],[2,2,3,2],[2,3,2,5],[2,6,3,6],[2,7,3,7],[5,0,5,1]],"flags":["formulas_cached_only"]}
["（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：莲湖区工业交通和信息化局                                                                                        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,""]
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["   需要公开到支出功能科目项级科目          "]
[215,"资源勘探信息等支出",{"v":2497179.78,"d":"2,497,179.78"},{"v":1662179.78,"d":"1,662,179.78"},{"v":1267900,"d":"1,267,900.00"},{"v":394279.78,"d":"394,279.78"},{"v":835000,"d":"835,000.00"},""]
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[21508,"支持中小企业发展和管理支出",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},""]
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[214,"交通运输支出",{"v":6879013.21,"d":"6,879,013.21"},{"v":4341540.99,"d":"4,341,540.99"},{"v":2341540.99,"d":"2,341,540.99"},{"v":2000000,"d":"2,000,000.00"},{"v":2537472.22,"d":"2,537,472.22"}]
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[2140131,"海事管理",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},""]
[2140199,"  其他公路水路运输支出",{"v":6461251.98,"d":"6,461,251.98"},{"v":4341540.99,"d":"4,341,540.99"},{"v":2341540.99,"d":"2,341,540.99"},{"v":2000000,"d":"2,000,000.00"},{"v":2119710.99,"d":"2,119,710.99"},""]
[2149999,"  其他交通运输支出",{"v":117761.23,"d":"117,761.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":117761.23,"d":"117,761.23"},""]

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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：莲湖区工业信息化和交通局","","",null,null,"                     单位：元"]
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[30102,"津贴补贴",{"v":1387356.51,"d":"1,387,356.51"},{"v":1387356.51,"d":"1,387,356.51"},{"v":1387356.51,"d":"1,387,356.51"},""]
[30103,"奖金",{"v":763705,"d":"763,705.00"},{"v":763705,"d":"763,705.00"},{"v":763705,"d":"763,705.00"},""]
[30106,"伙食补助费",{"v":29400,"d":"29,400.00"},{"v":29400,"d":"29,400.00"},{"v":29400,"d":"29,400.00"}]
[30107,"绩效工资",{"v":322599.12,"d":"322,599.12"},{"v":322599.12,"d":"322,599.12"},{"v":322599.12,"d":"322,599.12"}]
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[302,"商品和服务支出",{"v":5752232,"d":"5,752,232.00"},null,null,2394279.78,{"v":3357952.22,"d":"3,357,952.22"}]
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[30207,"邮电费",{"v":45942.4,"d":"45,942.40"},null,null,5507.35,{"v":40435.05,"d":"40,435.05"}]
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[30213,"维修（护）费",{"v":5671,"d":"5,671.00"},null,null,{"v":0,"d":"0.00"},{"v":5671,"d":"5,671.00"}]
[30216,"培训费",{"v":58027,"d":"58,027.00"},null,null,{"v":350,"d":"350.00"},{"v":57677,"d":"57,677.00"}]
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[30228,"工会经费",{"v":12543.97,"d":"12,543.97"},null,null,12543.97]
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[30301,"离休费",{"$nulls":3},""]
[30302,"退休费",{"$nulls":3},""]
[310,"其他资本性支出",{"v":14520,"d":"14,520.00"},null,null,"",{"v":14520,"d":"14,520.00"}]
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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：莲湖区工业信息化和交通局                                                                                                                   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","","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预算，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],[17,0,17,255]],"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：莲湖区工业信息化和交通局                                                                                     单位：元"]
["项    目",null,"合计","本年支出"]
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[]
[]
[]
["本单位无政府性基金支出，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],[12,0,12,255]],"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：莲湖区工业信息化和交通局                                                                     单位：万元"]
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["（一）支出合计",2,22.04,"（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",20,2]
["    （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",21,9]
["    （2）公务用车运行维护费",6,22.04,"  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，此表无数据。"]

{"sheet":"10）“三公”经费增减变化情况表","index":11,"n_rows":15,"n_cols":25,"rows_kept":15,"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：    莲湖区工业信息化和交通局                                                                                                                     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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{"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],[9,0,9,1]],"flags":["formulas_cached_only"]}
["（十一）2018年度部门决算政府采购情况"]
["编制单位：莲湖区工业信息化和交通局                                                                                                                                                                                                         单位：元"]
[]
["项   目","采购预算",null,null,"采购金额"]
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["合计","","","",14520,14520,""]
["货物","","","",null,null,""]
["工程","","","","","",""]
["服务","","","",14520,14520,""]
["单位无政府采购，此表无数据"]

{"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：莲湖区工业信息化和交通局                                                                                                             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":147300,"d":"147,300.00"},{"v":2394279.78,"d":"2,394,279.78"},{"v":2246979.78,"d":"2,246,979.78"},"机关运行费用增加"]
["（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。"]