{"text_format":"3","workbook":"xls","n_sheets":15,"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","Sheet1","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：",{"$nulls":5},"西安市莲湖区发展与改革委员会（本级）"]
["                                   保密审查情况：                   已审查"]
["                                                                        部门主要负责人审签情况：","                          部门主要负责人审签情况：       杨永涛已审签"]

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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},"否"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"否"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$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：莲湖区发展和改革委员会 ",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":3022400.29,"d":"3,022,400.29"},"  1、一般公共服务支出",{"v":3064538.46,"d":"3,064,538.46"},"一、基本支出",{"v":2341361.99,"d":"2,341,361.99"}]
["    其中：一般公共预算财政拨款",{"v":2823400.29,"d":"2,823,400.29"},"  2、外交支出","","    人员经费",{"v":2165704.17,"d":"2,165,704.17"}]
["          政府性基金预算财政拨款",199000,"  3、国防支出","","    日常公用经费",{"v":175657.82,"d":"175,657.82"}]
["  2、上级补助收入","","  4、公共安全支出","","二、项目支出",{"v":1171252.14,"d":"1,171,252.14"}]
["  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":1171252.14,"d":"1,171,252.14"}]
["  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":199528,"d":"199,528.00"},"四、经营支出",""]
["  7、其他收入",{"v":504400.02,"d":"504,400.02"},"  9、医疗卫生与计划生育支出",{"v":27047.67,"d":"27,047.67"},"五、对附属单位补助支出",""]
[null,"","  10、节能环保支出",null,"",""]
["","","  11、城乡社区支出","","支出经济分类",""]
["","","  12、农林水支出",{"v":22500,"d":"22,500.00"},"基本支出和项目支出合计",{"v":3512614.13,"d":"3,512,614.13"}]
["","","  13、交通运输支出",null,"    工资福利支出",{"v":1940860.5,"d":"1,940,860.50"}]
["","","  14、资源勘探信息等支出","","    商品和服务支出",{"v":1267299.96,"d":"1,267,299.96"}]
["","","  15、商业服务业等支出","","    对个人和家庭的补助",{"v":224843.67,"d":"224,843.67"}]
["","","  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":79610,"d":"79,610.00"}]
["","","  20、油物资储备支出","","    其他支出",""]
["","","  21、其他支出",{"v":199000,"d":"199,000.00"},"",""]
["本年收入合计",{"v":3526800.31,"d":"3,526,800.31"},"本年支出合计",null,null,{"v":3512614.13,"d":"3,512,614.13"}]
["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":1163509.61,"d":"1,163,509.61"},"年末结转和结余",null,null,{"v":1177695.79,"d":"1,177,695.79"}]
["    基本支出结转","","",null,null,""]
["    项目支出结转和结余",{"v":1163509.61,"d":"1,163,509.61"},"",null,null,""]
["     经营结余","","",null,null,""]
["收入总计",{"v":4690309.92,"d":"4,690,309.92"},"支出总计",null,null,{"v":4690309.92,"d":"4,690,309.92"}]

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["（二）2018年度部门决算收入总表"]
[]
["编制单位 ：   莲湖区发展和改革委员会                                                                                                             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":3526800.31,"d":"3,526,800.31"},{"v":3022400.29,"d":"3,022,400.29"},"","","","","",{"v":504400.02,"d":"504,400.02"}]
["201","一般公共服务支出",{"v":3099224.64,"d":"3,099,224.64"},{"v":2594824.62,"d":"2,594,824.62"},"","","","","",{"v":504400.02,"d":"504,400.02"}]
["20104","发展与改革事务",{"v":3099224.64,"d":"3,099,224.64"},{"v":2594824.62,"d":"2,594,824.62"},"","","","","",{"v":504400.02,"d":"504,400.02"}]
["2010401","  行政运行",{"v":2114786.32,"d":"2,114,786.32"},{"v":2110386.3,"d":"2,110,386.30"},"","","","","",{"v":4400.02,"d":"4,400.02"}]
["2010402","  一般行政管理事务",{"v":118769.25,"d":"118,769.25"},{"v":118769.25,"d":"118,769.25"},"","","","","",{"v":0,"d":"0.00"}]
["2010405","  日常经济运行调节",{"v":166387,"d":"166,387.00"},{"v":166387,"d":"166,387.00"},"","","","","",{"v":0,"d":"0.00"}]
["2010407","  经济体制改革研究",{"v":199282.07,"d":"199,282.07"},{"v":199282.07,"d":"199,282.07"},"","","","","",{"v":0,"d":"0.00"}]
["2010499","  其他发展与改革事务支出",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},"","","","","",{"v":500000,"d":"500,000.00"}]
["208","社会保障和就业支出",{"v":199528,"d":"199,528.00"},{"v":199528,"d":"199,528.00"},"","","","","",{"v":0,"d":"0.00"}]
["20805","行政事业单位离退休",{"v":199528,"d":"199,528.00"},{"v":199528,"d":"199,528.00"},"","","","","",{"v":0,"d":"0.00"}]
["2080501","  归口管理的行政单位离退休",{"v":199528,"d":"199,528.00"},{"v":199528,"d":"199,528.00"},"","","","","",{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":27047.67,"d":"27,047.67"},{"v":27047.67,"d":"27,047.67"},"","","","","",{"v":0,"d":"0.00"}]
["21011","行政事业单位医疗",{"v":27047.67,"d":"27,047.67"},{"v":27047.67,"d":"27,047.67"},"","","","","",{"v":0,"d":"0.00"}]
["2101101","  行政单位医疗",{"v":27047.67,"d":"27,047.67"},{"v":27047.67,"d":"27,047.67"},"","","","","",{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["21303","水利",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["2130399","  其他水利支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["229","其他支出",{"v":199000,"d":"199,000.00"},{"v":199000,"d":"199,000.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["22904","其他政府性基金及对应专项债务收入安排的支出",{"v":199000,"d":"199,000.00"},{"v":199000,"d":"199,000.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["2290400","  其他政府性基金及对应专项债务收入安排的支出",{"v":199000,"d":"199,000.00"},{"v":199000,"d":"199,000.00"},{"$nulls":5},{"v":0,"d":"0.00"}]

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["（三）2018年度部门决算支出总表"]
[]
["编制单位 ： 莲湖区发展和改革委员会                                                                                         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]
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["按支出功能分类项级科目"]
["201","一般公共服务支出",{"v":3064538.46,"d":"3,064,538.46"},{"v":2114786.32,"d":"2,114,786.32"},{"v":949752.14,"d":"949,752.14"},"","",""]
["20104","发展与改革事务",{"v":3064538.46,"d":"3,064,538.46"},{"v":2114786.32,"d":"2,114,786.32"},{"v":949752.14,"d":"949,752.14"},"","",""]
["2010401","  行政运行",{"v":2114786.32,"d":"2,114,786.32"},{"v":2114786.32,"d":"2,114,786.32"},{"v":0,"d":"0.00"},"","",""]
["2010402","  一般行政管理事务",{"v":118769.25,"d":"118,769.25"},{"v":0,"d":"0.00"},{"v":118769.25,"d":"118,769.25"},"","",""]
["2010405","  日常经济运行调节",{"v":166387,"d":"166,387.00"},{"v":0,"d":"0.00"},{"v":166387,"d":"166,387.00"},"","",""]
["2010407","  经济体制改革研究",{"v":199282.07,"d":"199,282.07"},{"v":0,"d":"0.00"},{"v":199282.07,"d":"199,282.07"},"","",""]
["2010499","  其他发展与改革事务支出",{"v":465313.82,"d":"465,313.82"},{"v":0,"d":"0.00"},{"v":465313.82,"d":"465,313.82"},"","",""]
["208","社会保障和就业支出",{"v":199528,"d":"199,528.00"},{"v":199528,"d":"199,528.00"},{"v":0,"d":"0.00"},"","",""]
["20805","行政事业单位离退休",{"v":199528,"d":"199,528.00"},{"v":199528,"d":"199,528.00"},{"v":0,"d":"0.00"},"","",""]
["2080501","  归口管理的行政单位离退休",{"v":199528,"d":"199,528.00"},{"v":199528,"d":"199,528.00"},{"v":0,"d":"0.00"},"","",""]
["210","医疗卫生与计划生育支出",{"v":27047.67,"d":"27,047.67"},{"v":27047.67,"d":"27,047.67"},{"v":0,"d":"0.00"}]
["21011","行政事业单位医疗",{"v":27047.67,"d":"27,047.67"},{"v":27047.67,"d":"27,047.67"},{"v":0,"d":"0.00"}]
["2101101","  行政单位医疗",{"v":27047.67,"d":"27,047.67"},{"v":27047.67,"d":"27,047.67"},{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":22500,"d":"22,500.00"},{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"}]
["21303","水利",{"v":22500,"d":"22,500.00"},{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"}]
["2130311","  水资源节约管理与保护",{"v":20500,"d":"20,500.00"},{"v":0,"d":"0.00"},{"v":20500,"d":"20,500.00"}]
["2130399","  其他水利支出",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["229","其他支出",{"v":199000,"d":"199,000.00"},{"v":0,"d":"0.00"},{"v":199000,"d":"199,000.00"}]
["22904","其他政府性基金及对应专项债务收入安排的支出",{"v":199000,"d":"199,000.00"},{"v":0,"d":"0.00"},{"v":199000,"d":"199,000.00"}]
["2290400","  其他政府性基金及对应专项债务收入安排的支出",{"v":199000,"d":"199,000.00"},{"v":0,"d":"0.00"},{"v":199000,"d":"199,000.00"}]

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["（四）2018年度决算财政拨款收支总表 "]
["编制单位 ：   莲湖区发展和改革委员会                                                                                                             单位：元"]
["收入",null,"支出"]
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["一、一般公共预算财政拨款",{"v":2823400.29,"d":"2,823,400.29"},"一、一般公共服务支出",{"v":3060138.44,"d":"3,060,138.44"},{"v":3060138.44,"d":"3,060,138.44"},"-","一、基本支出",{"v":2336961.97,"d":"2,336,961.97"},{"v":2336961.97,"d":"2,336,961.97"},"-"]
["二、政府性基金预算财政拨款",{"v":199000,"d":"199,000.00"},"二、外交支出","-","-","-","    人员经费",{"v":2165704.17,"d":"2,165,704.17"},{"v":2165704.17,"d":"2,165,704.17"},"-"]
["","","三、国防支出","-","-","-","    日常公用经费",{"v":171257.8,"d":"171,257.80"},{"v":171257.8,"d":"171,257.80"},"-"]
["","","四、公共安全支出","-","-","-",""]
["","","五、教育支出","-","-","-","二、项目支出",{"v":1171252.14,"d":"1,171,252.14"},{"v":972252.14,"d":"972,252.14"},{"v":199000,"d":"199,000.00"}]
["","","六、科学技术支出","-","-","-","    基本建设类项目","-","-","-"]
["","","七、文化体育与传媒支出","-","-","-","    行政事业类项目",{"v":1171252.14,"d":"1,171,252.14"},{"v":972252.14,"d":"972,252.14"},{"v":199000,"d":"199,000.00"}]
["","","八、社会保障和就业支出",{"v":199528,"d":"199,528.00"},{"v":199528,"d":"199,528.00"},"-","支出经济分类","-","-","-"]
["","","九、医疗卫生与计划生育支出",{"v":27047.67,"d":"27,047.67"},{"v":27047.67,"d":"27,047.67"},"-","    工资福利支出",{"v":1940860.5,"d":"1,940,860.50"},{"v":1940860.5,"d":"1,940,860.50"},"-"]
["","","十、节能环保支出","-","-","-","    商品和服务支出",{"v":1262899.94,"d":"1,262,899.94"},{"v":1063899.94,"d":"1,063,899.94"},{"v":199000,"d":"199,000.00"}]
["","","十一、城乡社区支出","-","-","-","    对个人和家庭的补助",{"v":224843.67,"d":"224,843.67"},{"v":224843.67,"d":"224,843.67"},"-"]
["","","十二、农林水支出",{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},"-","    对企事业单位的补贴","-","-","-"]
["","","十三、交通运输支出","-","-","-","    债务利息支出","-","-","-"]
["","","十四、资源勘探信息等支出","-","-","-","    基本建设支出","-","-","-"]
["","","十五、商业服务业等支出","-","-","-","  其他资本性支出",{"v":79610,"d":"79,610.00"},{"v":79610,"d":"79,610.00"},""]
["","","十六、金融支出","-","-","-","  其他支出","-","-","-"]
["","","十七、援助其他地区支出","-","-","-","",null,null,""]
[null,null,"二十一、其他支出",{"v":199000,"d":"199,000.00"},"-",{"v":199000,"d":"199,000.00"}]
["本年收入合计",{"v":3022400.29,"d":"3,022,400.29"},"本年支出合计",{"v":3508214.11,"d":"3,508,214.11"},{"v":3309214.11,"d":"3,309,214.11"},{"v":199000,"d":"199,000.00"},"本年支出合计",{"v":3508214.11,"d":"3,508,214.11"},{"v":3309214.11,"d":"3,309,214.11"},{"v":199000,"d":"199,000.00"}]
["","","年末财政拨款结转和结余",{"v":676695.79,"d":"676,695.79"},{"v":676695.79,"d":"676,695.79"},"-","年末财政拨款结转和结余",{"v":676695.79,"d":"676,695.79"},{"v":676695.79,"d":"676,695.79"},"-"]
["年初财政拨款结转和结余",{"v":1162509.61,"d":"1,162,509.61"},"    基本支出结转","-","-","-","    基本支出结转",0,0,"-"]
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["二、政府性基金预算财政拨款",null,"",null,null,"","",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：  莲湖区发展和改革委员会                                                                               单位：元 "]
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["   需要公开到支出功能科目项级科目          "]
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[210,"医疗卫生与计划生育支出",{"v":27047.67,"d":"27,047.67"},{"v":27047.67,"d":"27,047.67"},{"v":27047.67,"d":"27,047.67"},0,0]
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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： 莲湖区发展和改革委员会                                                                                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",{"v":199000,"d":"199,000.00"}]
["","","七、交通运输支出"]
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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： 莲湖区发展和改革委员会                                                                                    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： 莲湖区发展和改革委员会                                                                                                            单位：元"]
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{"sheet":"Sheet1","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"11）政府采购情况表","index":13,"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：莲湖区发展和改革委员会                                                                       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":79610,"d":"79,610.00"},{"v":79610,"d":"79,610.00"},"",{"v":79610,"d":"79,610.00"},{"v":79610,"d":"79,610.00"},""]
["货物",{"v":79610,"d":"79,610.00"},{"v":79610,"d":"79,610.00"},"",{"v":79610,"d":"79,610.00"},{"v":79610,"d":"79,610.00"},""]
["工程","","","","","",""]
["服务","","","","","",""]

{"sheet":"12）机关运行经费表","index":14,"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：    莲湖区发展和改革委员会                                                                 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":263312.87,"d":"263,312.87"},{"v":171257.8,"d":"171,257.80"},{"v":-92055.07,"d":"-92,055.07"},"本年度压缩机关运行 经费"]
["（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。"]