{"text_format":"3","workbook":"xls","n_sheets":18,"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","Sheet1","Sheet2","Sheet3","Sheet4"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[0,0,0,11],[1,0,11,11],[12,7,12,11],[13,0,13,11],[14,9,14,11]],"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：",{"$nulls":6},"西安市莲湖区物价局"]
["           保密审查情况：已审查"]
["                                                                        部门主要负责人审签情况：",{"$nulls":8},"周传秋已审签"]

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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},"是","我局不涉及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",{"$nulls":10},"是","我局不涉及政府性基金收入支出"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$nulls":10},"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：西安市莲湖区物价局",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",3840402.13,"  1、一般公共服务支出",3860402.13,"一、基本支出",3392866.31]
["    其中：一般公共预算财政拨款","","  2、外交支出","","    人员经费",3006464.5]
["                政府性基金预算财政拨款","","  3、国防支出","","    日常公用经费",386401.81]
["  2、上级补助收入","","  4、公共安全支出","","二、项目支出",467535.82]
["  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",467535.82]
["  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","","四、经营支出",""]
["  7、其他收入","","  9、医疗卫生与计划生育支出","","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",3860402.13]
["","","  13、交通运输支出","","    工资福利支出",3006464.5]
["","","  14、资源勘探信息等支出","","    商品和服务支出",851137.63]
["","","  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",2800]
["","","  20、油物资储备支出","","    其他支出",""]
["","","  21、其他支出","","",""]
["本年收入合计",3840402.13,"本年支出合计",null,null,3860402.13]
["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":20320,"d":"20320.00"},"年末结转和结余",null,null,320]
["    基本支出结转",{"v":20320,"d":"20320.00"},"",null,null,""]
["    项目支出结转和结余","","",null,null,""]
["     经营结余","","",null,null,""]
["收入总计",3860722.13,"支出总计",null,null,3860722.13]

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["   （二）2018年度部门决算收入总表"]
[]
["编制单位 ： 西安市莲湖区物价局                                                                                                                                                                                      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"]
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["（三）2018年度部门决算支出总表"]
[]
["编制单位 ：西安市莲湖区物价局                                                                                                                                                                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"]
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["按支出功能分类项级科目"]
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["（四）2018年度决算财政拨款收支总表 "]
["编制单位 ：西安市莲湖区物价局                                                                                                                                                                                                             单位：元 "]
["收入",null,"支出"]
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["","","三、国防支出",null,null,"","    日常公用经费",366401.81,366401.81,""]
["","","四、公共安全支出",null,null,"","",null,null,""]
["","","五、教育支出",null,null,"","二、项目支出",467535.82,467535.82,""]
["","","六、科学技术支出",null,null,"","    基本建设类项目",null,null,""]
["","","七、文化体育与传媒支出",null,null,"","    行政事业类项目",467535.82,467535.82,""]
["","","八、社会保障和就业支出",null,null,"","支出经济分类",null,null,""]
["","","九、医疗卫生与计划生育支出",null,null,"","    工资福利支出",3006464.5,3006464.5,""]
["","","十、节能环保支出",null,null,"","    商品和服务支出",831137.63,831137.63,""]
["","","十一、城乡社区支出",null,null,"","    对个人和家庭的补助",null,null,""]
["","","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",2800,2800,""]
["","","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",3840402.13,"本年支出合计",3840402.13,3840402.13,"","本年支出合计",3840402.13,3840402.13,""]
["","","年末财政拨款结转和结余",null,null,"","年末财政拨款结转和结余",null,null,""]
["年初财政拨款结转和结余","","    基本支出结转",null,null,"","    基本支出结转",null,null,""]
["一、一般公共预算财政拨款","","    项目支出结转和结余",null,null,"","    项目支出结转和结余",null,null,""]
["二、政府性基金预算财政拨款","","",null,null,"","",null,null,""]
["总计",3840402.13,"总计",3840402.13,3840402.13,"","支出总计",3840402.13,3840402.13,""]

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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：西安市莲湖区物价局                                                                                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"]
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["合           计",null,3860402.13,3392866.31,{"v":3006464.5,"d":"3006464.50"},386401.81,467535.82,""]
["   需要公开到支出功能科目项级科目          "]
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[2010499,"  其他发展与改革事务支出",77535.82,77535.82,null,"",77535.82,""]
["……","……","",null,null,"",null,""]
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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）"]
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["支出经济分类科目",null,"本年支出合计","基本支出"]
["支出经济分类科目编码（包括Z07和Z09表数据）","支出经济分类科目名称",null,"小计","人员经费","公用经费"]
["合           计",null,36860402.13,{"v":3006464.5,"d":"3006464.50"},{"v":3006464.5,"d":"3006464.50"},853937.63]
[301,"工资福利支出",{"v":3006464.5,"d":"3006464.50"},{"v":3006464.5,"d":"3006464.50"},{"v":3006464.5,"d":"3006464.50"},""]
[30101,"基本工资",{"v":1029885,"d":"1029885.00"},{"v":1029885,"d":"1029885.00"},{"v":1029885,"d":"1029885.00"},""]
[30102,"津贴补贴",{"v":998509.5,"d":"998509.50"},{"v":998509.5,"d":"998509.50"},{"v":998509.5,"d":"998509.50"},""]
[30103,"奖金",{"v":916200,"d":"916200.00"},{"v":916200,"d":"916200.00"},{"v":916200,"d":"916200.00"},""]
["  30199\t","其他工资福利支出",{"v":61870,"d":"61870.00"},{"v":61870,"d":"61870.00"},{"v":61870,"d":"61870.00"},""]
[302,"商品和服务支出",851137.63,851137.63,null,851137.63]
[30201,"办公费",{"v":252507.8,"d":"252507.80"},{"v":252507.8,"d":"252507.80"},null,{"v":252507.8,"d":"252507.80"}]
[30202,"印刷费",{"v":97185,"d":"97185.00"},{"v":97185,"d":"97185.00"},null,{"v":97185,"d":"97185.00"}]
[30203,"咨询费",{"v":17700,"d":"17700.00"},{"v":17700,"d":"17700.00"},null,{"v":17700,"d":"17700.00"}]
[30204,"手续费",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[30205,"差旅费",{"v":20692,"d":"20692.00"},{"v":20692,"d":"20692.00"},null,{"v":20692,"d":"20692.00"}]
[30206,"会议费",{"v":455,"d":"455.00"},{"v":455,"d":"455.00"},null,{"v":455,"d":"455.00"}]
[30207,"邮电费",{"v":7843.1,"d":"7843.10"},{"v":7843.1,"d":"7843.10"},null,{"v":7843.1,"d":"7843.10"}]
[30216,"培训费",{"v":15000,"d":"15000.00"},{"v":15000,"d":"15000.00"},null,{"v":15000,"d":"15000.00"}]
[30226,"劳务费",{"v":164137,"d":"164137.00"},{"v":164137,"d":"164137.00"},null,{"v":164137,"d":"164137.00"}]
[30227,"委托业务费",24642.96,24642.96,null,24642.96]
[30228,"工会经费",{"v":31415,"d":"31415.00"},{"v":31415,"d":"31415.00"},null,{"v":31415,"d":"31415.00"}]
[30231,"公务用车运行维护费",{"v":24200,"d":"24200.00"},{"v":24200,"d":"24200.00"},null,{"v":24200,"d":"24200.00"}]
[30239,"其他交通费用",{"v":194412.1,"d":"194412.10"},{"v":194412.1,"d":"194412.10"},null,{"v":194412.1,"d":"194412.10"}]
[30299,"其他商品和服务支出",887.67,887.67,null,887.67]
[null,null,"",null,null,""]
[303,"对个人和家庭的补助","",null,null,""]
[30301,"离休费","",null,null,""]
[30302,"退休费","",null,null,""]
[310,"其他资本性支出",{"v":2800,"d":"2800.00"},null,null,{"v":2800,"d":"2800.00"}]
[30902,"办公设备购置",{"v":2800,"d":"2800.00"},null,null,{"v":2800,"d":"2800.00"}]
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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： 西安市莲湖区物价局                                                                          单位：元                                                                                                                                                                "]
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["","","三、社会保障和就业支出",null,"    日常公用经费",{"v":0,"d":"0.00"}]
["","","四、节能环保支出",null,"二、项目支出",{"v":0,"d":"0.00"}]
["","","五、城乡社区支出",null,"    基本建设类项目",{"v":0,"d":"0.00"}]
["","","六、农林水支出",null,"    行政事业类项目",{"v":0,"d":"0.00"}]
["","","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",{"v":0,"d":"0.00"}]
["","","十、金融支出",null,"    工资福利支出",{"v":0,"d":"0.00"}]
["","","十一、其他支出",null,"    商品和服务支出",{"v":0,"d":"0.00"}]
["","","十二、转移性支出",null,"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["","","十三、债务还本支出",null,"    对企事业单位的补贴",{"v":0,"d":"0.00"}]
["","","十四、债务付息支出",null,"    债务利息支出",{"v":0,"d":"0.00"}]
["","","十五、债务发行费用支出",null,"    其他资本性支出",{"v":0,"d":"0.00"}]
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[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",null,null,{"v":0,"d":"0.00"}]
["年初结转和结余",{"v":0,"d":"0.00"},"年末结转和结余",null,null,{"v":0,"d":"0.00"}]
["    基本支出结转",{"v":0,"d":"0.00"},"    基本支出结转",null,null,{"v":0,"d":"0.00"}]
["    项目支出结转和结余",{"v":0,"d":"0.00"},"    项目支出结转和结余",null,null,{"v":0,"d":"0.00"}]
["收入总计",{"v":0,"d":"0.00"},"支出总计",null,null,{"v":0,"d":"0.00"}]
[]
["  备注：2018年度本单位无政府性基金收支"]

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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：西安市莲湖区物价局                                                            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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[2010401,"  行政运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2010408,"  物价管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2010499,"  其他发展与改革事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
[]
[]
[]
[]
["备注：2018年度本单位无政府性预算支出"]

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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：西安市莲湖区物价局                                                       单位：元"]
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["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,{"v":24200,"d":"24200.00"},"（二）相关统计数",10,2,"（一）车辆数合计（辆）",18,2]
["  1．因公出国（境）费",3,{"v":0,"d":"0.00"},"  1．因公出国（境）团组数（个）",11,{"v":0,"d":"0.00"},"  1．部级领导干部用车",19,{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费",4,{"v":24200,"d":"24200.00"},"  2．因公出国（境）人次数（人）",12,{"v":0,"d":"0.00"},"  2．一般公务用车",20,{"v":0,"d":"0.00"}]
["    （1）公务用车购置费",5,{"v":0,"d":"0.00"},"  3．公务用车购置数（辆）",13,{"v":0,"d":"0.00"},"  3．一般执法执勤用车",21,2]
["    （2）公务用车运行维护费",6,{"v":24200,"d":"24200.00"},"  4．公务用车保有量（辆）",14,2,"  4．特种专业技术用车",22,{"v":0,"d":"0.00"}]
["  3．公务接待费",7,{"v":0,"d":"0.00"},"  5．国内公务接待批次（个）",15,{"v":0,"d":"0.00"},"  5．其他用车",23,{"v":0,"d":"0.00"}]
["     其中：外事接待费",8,{"v":0,"d":"0.00"},"  6．国内公务接待人次（人）",16,{"v":0,"d":"0.00"},"（二）单价50万元以上通用设备（台，套）",24,{"v":0,"d":"0.00"}]

{"sheet":"10）“三公”经费增减变化情况表","index":11,"n_rows":10,"n_cols":25,"rows_kept":10,"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： 西安市莲湖区物价局                                                                                                                                    单位：元"]
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["","",{"$nulls":5},"","","",null,"","","","",null,"","","","",null,"",""]

{"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：西安市莲湖区物价局                                                                                                                                                                                                             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":2800,"d":"2800.00"},{"v":2800,"d":"2800.00"},"",{"v":2800,"d":"2800.00"},{"v":2800,"d":"2800.00"},""]
["货物",{"v":2800,"d":"2800.00"},{"v":2800,"d":"2800.00"},"",{"v":2800,"d":"2800.00"},{"v":2800,"d":"2800.00"},""]
["工程","","","","","",""]
["服务","","","","","",""]

{"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： 西安市莲湖区物价局                                                                                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",548390.34,386401.81,"减少161988.53","大力开展节约用纸，印刷费及办公设备维修费用减少。"]
["（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。"]

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{"sheet":"Sheet2","index":15,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet4","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}