{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["封面","目录"," 部门决算收支总表(01表)"," 部门决算收入总表(02表)"," 部门决算支出总表(03表)","部门决算财政拨款收支总表(04表)"," 部门决算一般公共预算财政拨款支出明细表（按功能分类科","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"," 部门决算一般公共预算财政拨款“三公”经费支出表(07"," 部门决算政府性基金收支表(08表)"," 政府采购决算表(09表)"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6}
["附件2"]
["2017年部门决算公开报表"]
[]
["                        部门名称：西安市高陵区崇皇街道办事处"]
["                        保密审查情况：已审查"]
["                        部门主要负责人审签情况：已签审"]

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["目录"]
[]
[]
["表1","部门决算收支总表",{"$nulls":8},"是否空表","公开空表理由"]
["表2","部门决算收入总表",{"$nulls":8},"否"]
["表3","部门决算支出总表",{"$nulls":8},"否"]
["表4","部门决算财政拨款收支总表",{"$nulls":8},"否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）",{"$nulls":8},"否"]
["表6","部门决算一般公共预算财政拨款基本支出表（按经济分类科目）",{"$nulls":8},"否"]
["表7","部门决算一般公共决预算财政拨款“三公”经费支出表",{"$nulls":8},"否"]
["表8","部门决算政府性基金收支表",{"$nulls":8},"否"]
["表9","部门决算政府采购表",{"$nulls":8},"空表","2017年崇皇街办无政府采购支出"]

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["部门决算收支总表"]
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["部门名称：","2017年",null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":4227.72,"d":"4,227.72"},"  1、一般公共服务支出",{"v":1080.73,"d":"1,080.73"}]
["    其中：一般公共预算财政拨款",{"v":2672.1,"d":"2,672.10"},"  2、外交支出",""]
["         政府性基金预算财政拨款",{"v":1555.62,"d":"1,555.62"},"  3、国防支出",""]
["         国有资本经营预算财政拨款","","  4、公共安全支出",""]
["  2、上级补助收入","","  5、教育支出",""]
["  3、事业收入","","  6、科学技术支出",""]
["      其中：纳入财政专户管理的收费","","  7、文化体育与传媒支出",""]
["  4、经营收入","","  8、社会保障和就业支出",""]
["  5、附属单位上缴收入","","  9、医疗卫生与计划生育支出",""]
["  6、其他收入",414.24,"  10、节能环保支出",""]
["","","  11、城乡社区支出",{"v":2966.14,"d":"2,966.14"}]
["","","  12、农林水支出",277.56]
["","","  13、交通运输支出",""]
["","","  14、资源勘探信息等支出",""]
["","","  15、商业服务业等支出",""]
["","","  16、金融支出",""]
["","","  17、援助其他地区支出",""]
["","","  18、国土海洋气象等支出",""]
["","","  19、住房保障支出",55.53]
["","","  20、油物资储备支出",""]
["","","  21、其他支出",""]
["","","",""]
["","","",""]
["本年收入合计",{"v":4641.96,"d":"4,641.96"},"本年支出合计",{"v":4379.96,"d":"4,379.96"}]
["       用事业基金弥补收支差额","","    结余分配 ",""]
["       年初结转和结余","","    年末结转和结余",{"v":262,"d":"262.00"}]
["","","",""]
["收入总计",{"v":4641.96,"d":"4,641.96"},"支出总计",{"v":4641.96,"d":"4,641.96"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","",""]

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["","","","","","","","","","",""]
["","","","","","","","","","",""]
["合计","","","合计",{"v":4641.96,"d":"4,641.96"},{"v":4227.72,"d":"4,227.72"},"","","","",414.24]
["201","","","一般公共服务支出",{"v":1080.72,"d":"1,080.72"},{"v":1080.72,"d":"1,080.72"},"","","","",""]
["20103","","","政府办公厅（室）及相关机构事务",{"v":1022.84,"d":"1,022.84"},{"v":1022.84,"d":"1,022.84"},"","","","",""]
["2010301","","","  行政运行",509.19,509.19,"","","","",""]
["2010302","","","  一般行政管理事务",93.56,93.56,"","","","",""]
["2010350","","","  事业运行",351.04,351.04,"","","","",""]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",69.05,69.05,"","","","",""]
["20106","","","财政事务",41.04,41.04,"","","","",""]
["2010601","","","  行政运行",8.72,8.72,"","","","",""]
["2010650","","","  事业运行",32.32,32.32,"","","","",""]
["20113","","","商贸事务",16.84,16.84,"","","","",""]
["2011308","","","  招商引资",16.84,16.84,"","","","",""]
["211","","","节能环保支出",{"v":223,"d":"223.00"},{"v":223,"d":"223.00"},"","","","",""]
["21103","","","污染防治",{"v":223,"d":"223.00"},{"v":223,"d":"223.00"},"","","","",""]
["2110301","","","  大气",{"v":223,"d":"223.00"},{"v":223,"d":"223.00"},"","","","",""]
["212","","","城乡社区支出",{"v":2996.14,"d":"2,996.14"},{"v":2581.9,"d":"2,581.90"},"","","","",414.24]
["21201","","","城乡社区管理事务",497.56,128.23,"","","","",369.33]
["2120104","","","  城管执法",58.23,58.23,"","","","",""]
["2120199","","","  其他城乡社区管理事务支出",439.33,{"v":70,"d":"70.00"},"","","","",369.33]
["21203","","","城乡社区公共设施",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},"","","","",""]
["2120399","","","  其他城乡社区公共设施支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},"","","","",""]
["21205","","","城乡社区环境卫生",902.97,858.06,"","","","",44.91]
["2120501","","","  城乡社区环境卫生",902.97,858.06,"","","","",44.91]
["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",701.35,701.35,"","","","",""]
["2120801","","","  征地和拆迁补偿支出",677.03,677.03,"","","","",""]
["2120899","","","  其他国有土地使用权出让收入安排的支出",24.32,24.32,"","","","",""]
["21210","","","国有土地收益基金及对应专项债务收入安排的支出",854.26,854.26,"","","","",""]
["2121001","","","  征地和拆迁补偿支出",373.79,373.79,"","","","",""]
["2121002","","","  土地开发支出",33.74,33.74,"","","","",""]
["2121099","","","  其他国有土地收益基金支出",446.73,446.73,"","","","",""]
["213","","","农林水支出",277.56,277.56,"","","","",""]
["21301","","","农业",13.61,13.61,"","","","",""]
["2130104","","","  事业运行",13.61,13.61,"","","","",""]
["21303","","","水利",5.68,5.68,"","","","",""]
["2130304","","","  水利行业业务管理",5.68,5.68,"","","","",""]
["21307","","","农村综合改革",258.27,258.27,"","","","",""]
["2130701","","","  对村级一事一议的补助",116.19,116.19,"","","","",""]
["2130705","","","  对村民委员会和村党支部的补助",142.08,142.08,"","","","",""]
["214","","","交通运输支出",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},"","","","",""]
["21401","","","公路水路运输",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},"","","","",""]
["2140106","","","  公路养护",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},"","","","",""]
["221","","","住房保障支出",55.53,55.53,"","","","",""]
["22102","","","住房改革支出",55.53,55.53,"","","","",""]
["2210201","","","  住房公积金",55.53,55.53,"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["201","","","一般公共服务支出",{"v":1080.72,"d":"1,080.72"},901.27,179.45,"","",""]
["20103","","","政府办公厅（室）及相关机构事务",{"v":1022.84,"d":"1,022.84"},860.23,162.61,"","",""]
["2010301","","","  行政运行",509.19,509.19,"","","",""]
["2010302","","","  一般行政管理事务",93.56,"",93.56,"","",""]
["2010350","","","  事业运行",351.04,351.04,"","","",""]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",69.05,"",69.05,"","",""]
["20106","","","财政事务",41.04,41.04,"","","",""]
["2010601","","","  行政运行",8.72,8.72,"","","",""]
["2010650","","","  事业运行",32.32,32.32,"","","",""]
["20113","","","商贸事务",16.84,"",16.84,"","",""]
["2011308","","","  招商引资",16.84,"",16.84,"","",""]
["212","","","城乡社区支出",{"v":2966.14,"d":"2,966.14"},916.29,{"v":2049.85,"d":"2,049.85"},"","",""]
["21201","","","城乡社区管理事务",497.56,58.23,439.33,"","",""]
["2120104","","","  城管执法",58.23,58.23,"","","",""]
["2120199","","","  其他城乡社区管理事务支出",439.33,"",439.33,"","",""]
["21203","","","城乡社区公共设施",{"v":10,"d":"10.00"},"",{"v":10,"d":"10.00"},"","",""]
["2120399","","","  其他城乡社区公共设施支出",{"v":10,"d":"10.00"},"",{"v":10,"d":"10.00"},"","",""]
["21205","","","城乡社区环境卫生",902.97,858.06,44.91,"","",""]
["2120501","","","  城乡社区环境卫生",902.97,858.06,44.91,"","",""]
["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",701.35,"",701.35,"","",""]
["2120801","","","  征地和拆迁补偿支出",677.03,"",677.03,"","",""]
["2120899","","","  其他国有土地使用权出让收入安排的支出",24.32,"",24.32,"","",""]
["21210","","","国有土地收益基金及对应专项债务收入安排的支出",854.26,"",854.26,"","",""]
["2121001","","","  征地和拆迁补偿支出",373.79,"",373.79,"","",""]
["2121002","","","  土地开发支出",33.74,"",33.74,"","",""]
["2121099","","","  其他国有土地收益基金支出",446.73,"",446.73,"","",""]
["213","","","农林水支出",277.56,161.37,116.19,"","",""]
["21301","","","农业",13.61,13.61,"","","",""]
["2130104","","","  事业运行",13.61,13.61,"","","",""]
["21303","","","水利",5.68,5.68,"","","",""]
["2130304","","","  水利行业业务管理",5.68,5.68,"","","",""]
["21307","","","农村综合改革",258.27,142.08,116.19,"","",""]
["2130701","","","  对村级一事一议的补助",116.19,"",116.19,"","",""]
["2130705","","","  对村民委员会和村党支部的补助",142.08,142.08,"","","",""]
["221","","","住房保障支出",55.53,55.53,"","","",""]
["22102","","","住房改革支出",55.53,55.53,"","","",""]
["2210201","","","  住房公积金",55.53,55.53,"","","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["3、国有资本经营预算收入","","  3、国防支出","","",""]
["","","  4、公共安全支出","","",""]
["","","  5、教育支出","","",""]
["","","  6、科学技术支出","","",""]
["","","  7、文化体育与传媒支出","","",""]
["","","  8、社会保障和就业支出","","",""]
["","","  9、医疗卫生与计划生育支出","","",""]
["","","  10、节能环保支出","","",""]
["","","  11、城乡社区支出",{"v":2551.91,"d":"2,551.91"},996.29,{"v":1555.62,"d":"1,555.62"}]
["","","  12、农林水支出",277.56,277.56,""]
["","","  13、交通运输支出","","",""]
["","","  14、资源勘探信息等支出","","",""]
["","","  15、商业服务业等支出","","",""]
["","","  16、金融支出","","",""]
["","","  17、援助其他地区支出","","",""]
["","","  18、国土海洋气象等支出","","",""]
["","","  19、住房保障支出",55.53,55.53,""]
["","","  20、油物资储备支出","","",""]
["","","  21、其他支出","","",""]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":4227.72,"d":"4,227.72"},"本年支出合计",{"v":3965.72,"d":"3,965.72"},{"v":2410.1,"d":"2,410.10"},{"v":1555.62,"d":"1,555.62"}]
["年初财政拨款结转和结余","","年末财政拨款结转和结余",{"v":262,"d":"262.00"},{"v":262,"d":"262.00"},""]
["    一般公共预算财政拨款","","","","",""]
["    政府性基金预算财政拨款","","","","",""]
["","","","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","",""]

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["201","","","一般公共服务支出",{"v":1080.72,"d":"1,080.72"},901.27,863.37,{"v":37.9,"d":"37.90"},179.45,""]
["20103","","","政府办公厅（室）及相关机构事务",{"v":1022.84,"d":"1,022.84"},860.23,823.81,36.42,162.61,""]
["2010301","","","  行政运行",509.19,509.19,474.48,34.71,"",""]
["2010302","","","  一般行政管理事务",93.56,"","","",93.56,""]
["2010350","","","  事业运行",351.04,351.04,349.33,1.71,"",""]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",69.05,"","","",69.05,""]
["20106","","","财政事务",41.04,41.04,39.56,1.48,"",""]
["2010601","","","  行政运行",8.72,8.72,8.72,"","",""]
["2010650","","","  事业运行",32.32,32.32,30.84,1.48,"",""]
["20113","","","商贸事务",16.84,"","","",16.84,""]
["2011308","","","  招商引资",16.84,"","","",16.84,""]
["212","","","城乡社区支出",996.29,916.29,866.88,49.41,{"v":80,"d":"80.00"},""]
["21201","","","城乡社区管理事务",128.23,58.23,48.54,9.69,{"v":70,"d":"70.00"},""]
["2120104","","","  城管执法",58.23,58.23,48.54,9.69,"",""]
["2120199","","","  其他城乡社区管理事务支出",{"v":70,"d":"70.00"},"","","",{"v":70,"d":"70.00"},""]
["21203","","","城乡社区公共设施",{"v":10,"d":"10.00"},"","","",{"v":10,"d":"10.00"},""]
["2120399","","","  其他城乡社区公共设施支出",{"v":10,"d":"10.00"},"","","",{"v":10,"d":"10.00"},""]
["21205","","","城乡社区环境卫生",858.06,858.06,818.34,39.72,"",""]
["2120501","","","  城乡社区环境卫生",858.06,858.06,818.34,39.72,"",""]
["213","","","农林水支出",277.56,161.37,159.37,{"v":2,"d":"2.00"},116.19,""]
["21301","","","农业",13.61,13.61,12.33,1.28,"",""]
["2130104","","","  事业运行",13.61,13.61,12.33,1.28,"",""]
["21303","","","水利",5.68,5.68,4.96,0.72,"",""]
["2130304","","","  水利行业业务管理",5.68,5.68,4.96,0.72,"",""]
["21307","","","农村综合改革",258.27,142.08,142.08,"",116.19,""]
["2130701","","","  对村级一事一议的补助",116.19,"","","",116.19,""]
["2130705","","","  对村民委员会和村党支部的补助",142.08,142.08,142.08,"","",""]
["221","","","住房保障支出",55.53,55.53,55.53,"","",""]
["22102","","","住房改革支出",55.53,55.53,55.53,"","",""]
["2210201","","","  住房公积金",55.53,55.53,55.53,"","",""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["30101","","","基本工资","",292.95,"",""]
["30101","","","  基本工资","",292.95,"",""]
["30102","","","津贴补贴","",300.06,"",""]
["30102","","","  津贴补贴","",300.06,"",""]
["30103","","","奖金","",311.44,"",""]
["30103","","","  奖金","",311.44,"",""]
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["30199","","","  其他工资福利支出","",7.04,"",""]
["302","","","商品和服务支出","","",89.32,""]
["30201","","","办公费","","",6.98,""]
["30201","","","  办公费","","",6.98,""]
["30202","","","印刷费","","",{"v":10.8,"d":"10.80"},""]
["30202","","","  印刷费","","",{"v":10.8,"d":"10.80"},""]
["30205","","","水费","","",1.34,""]
["30205","","","  水费","","",1.34,""]
["30206","","","电费","","",14.24,""]
["30206","","","  电费","","",14.24,""]
["30207","","","邮电费","","",0.22,""]
["30207","","","  邮电费","","",0.22,""]
["30213","","","维修（护）费","","",{"v":6.9,"d":"6.90"},""]
["30213","","","  维修（护）费","","",{"v":6.9,"d":"6.90"},""]
["30226","","","劳务费","","",28.93,""]
["30226","","","  劳务费","","",28.93,""]
["30228","","","工会经费","","",9.13,""]
["30228","","","  工会经费","","",9.13,""]
["30231","","","公务用车运行维护费","","",{"v":3.3,"d":"3.30"},""]
["30231","","","  公务用车运行维护费","","",{"v":3.3,"d":"3.30"},""]
["30239","","","其他交通费用","","",{"v":7.5,"d":"7.50"},""]
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["30305","","","生活补助","",961.94,"",""]
["30305","","","  生活补助","",961.94,"",""]
["30307","","","医疗费","",3.66,"",""]
["30307","","","  医疗费","",3.66,"",""]
["30311","","","住房公积金","",55.53,"",""]
["30311","","","  住房公积金","",55.53,"",""]
["30399","","","其他对个人和家庭的补助支出","",12.52,"",""]
["30399","","","  其他对个人和家庭的补助支出","",12.52,"",""]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","",""]

{"sheet":" 部门决算一般公共预算财政拨款“三公”经费支出表(07","index":8,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[3,0,3,5],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[8,0,8,5]]}
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["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","",701.35,701.35,"",701.35,""]
["2120801","","","  征地和拆迁补偿支出","",677.03,677.03,"",677.03,""]
["2120899","","","  其他国有土地使用权出让收入安排的支出","",24.32,24.32,"",24.32,""]
["21210","","","国有土地收益基金及对应专项债务收入安排的支出","",854.26,854.26,"",854.26,""]
["2121001","","","  征地和拆迁补偿支出","",373.79,373.79,"",373.79,""]
["2121002","","","  土地开发支出","",33.74,33.74,"",33.74,""]
["2121099","","","  其他国有土地收益基金支出","",446.73,446.73,"",446.73,""]
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["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况","","","","","","","","",""]

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