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["附件2:"]
["2019年部门决算公开报表"]
[]
["                    部门名称：西安市碑林区柏树林街道办事处"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：已审签"]

{"sheet":"Sheet1","index":1,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["目录"]
[]
["序号","报表名称","是否空表","公开空表理由"]
["表1","2019年部门决算收支总表","否"]
["表2","2019年部门决算收入总表","否"]
["表3","2019年部门决算支出总表","否"]
["表4","2019年部门决算财政拨款收支总表","否"]
["表5","2019年部门决算一般公共预算财政拨款支出明细表(按支出功能分类)","否"]
["表6","2019年部门决算一般公共预算财政拨款基本支出表（按支出经济分类）","否"]
["表7","2019年部门决算一般公共预算财政拨款“三公”经费及会议费、培训费支出表","否"]
["表8","2019年部门决算政府性基金支出表","是","不涉及"]
["表9","2019年部门决算政府采购决算表","否"]

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["编制部门：西安市碑林区柏树林街道办事处","2019年",null,"金额单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["1、一般公共预算财政拨款",{"v":3650.34,"d":"3,650.34"},"1、一般公共服务支出",{"v":1113.44,"d":"1,113.44"}]
["2、政府性基金预算财政拨款",null,"2、外交支出"]
["3、国有资本经营预算财政拨款",null,"3、国防支出"]
["4、上级补助收入",null,"4、公共安全支出"]
["5、事业收入",null,"5、教育支出"]
["6、经营收入",null,"6、科学技术支出"]
["7、附属单位上缴收入",null,"7、文化旅游体育与传媒支出",33.04]
["8、其他收入",1.52,"8、社会保障和就业支出",292.73]
["",null,"9、卫生健康支出",136.95]
["",null,"10、节能环保支出",501.69]
["",null,"11、城乡社区支出",{"v":1569.25,"d":"1,569.25"}]
["",null,"12、农林水支出"]
["",null,"13、交通运输支出"]
["",null,"14、资源勘探信息等支出"]
["",null,"15、商业服务业等支出",4.77]
["",null,"16、金融支出"]
["",null,"17、援助其他地区支出"]
["",null,"18、自然资源海洋气象等支出"]
["",null,"19、住房保障支出"]
["",null,"20、粮油物资储备支出"]
["",null,"21、灾害防治及应急管理支出"]
["",null,"22、其他支出"]
["本年收入合计",{"v":3651.86,"d":"3,651.86"},"本年支出合计",{"v":3651.86,"d":"3,651.86"}]
["       用事业基金弥补收支差额",null,"结余分配 "]
["       年初结转和结余",null,"年末结转和结余"]
["收入总计",{"v":3651.86,"d":"3,651.86"},"支出总计",{"v":3651.86,"d":"3,651.86"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","",""]

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["收入决算表"]
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["编制部门：",null,null,"西安市碑林区柏树林街道办事处",null,null,"2019年",{"$nulls":4},"金额单位：万元"]
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["功能分类科目编码","","","科目名称","","","","","","","","小计"]
["","","","","","","","小计","其中：教育收费","","",""]
["","","","","","","","","","","",""]
["合计","","","合计",{"v":3651.86,"d":"3,651.86"},{"v":3650.34,"d":"3,650.34"},{"$nulls":5},1.52]
[201,null,null,"一般公共服务支出",{"v":1113.43,"d":"1,113.43"},{"v":1111.92,"d":"1,111.92"},{"$nulls":5},1.52]
[20103,null,null,"政府办公厅（室）及相关机构事务",{"v":1106.59,"d":"1,106.59"},{"v":1105.08,"d":"1,105.08"},{"$nulls":5},1.52]
[2010301,null,null,"  行政运行",{"v":1009.05,"d":"1,009.05"},{"v":1007.54,"d":"1,007.54"},{"$nulls":5},1.52]
[2010302,null,null,"  一般行政管理事务",97.54,97.54]
[20111,null,null,"纪检监察事务",6.84,6.84]
[2011105,null,null,"  派驻派出机构",6.84,6.84]
[207,null,null,"文化旅游体育与传媒支出",33.04,33.04]
[20701,null,null,"文化和旅游",33.04,33.04]
[2070199,null,null,"  其他文化和旅游支出",33.04,33.04]
[208,null,null,"社会保障和就业支出",292.72,292.72]
[20802,null,null,"民政管理事务",98.26,98.26]
[2080299,null,null,"  其他民政管理事务支出",98.26,98.26]
[20805,null,null,"行政事业单位离退休",194.46,194.46]
[2080505,null,null,"  机关事业单位基本养老保险缴费支出",189.26,189.26]
[2080506,null,null,"  机关事业单位职业年金缴费支出",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
[210,null,null,"卫生健康支出",136.94,136.94]
[21007,null,null,"计划生育事务",94.49,94.49]
[2100799,null,null,"  其他计划生育事务支出",94.49,94.49]
[21011,null,null,"行政事业单位医疗",42.45,42.45]
[2101101,null,null,"  行政单位医疗",15.23,15.23]
[2101102,null,null,"  事业单位医疗",20.94,20.94]
[2101199,null,null,"  其他行政事业单位医疗支出",6.28,6.28]
[211,null,null,"节能环保支出",501.69,501.69]
[21101,null,null,"环境保护管理事务",{"v":90.7,"d":"90.70"},{"v":90.7,"d":"90.70"}]
[2110199,null,null,"  其他环境保护管理事务支出",{"v":90.7,"d":"90.70"},{"v":90.7,"d":"90.70"}]
[21103,null,null,"污染防治",410.99,410.99]
[2110301,null,null,"  大气",410.99,410.99]
[212,null,null,"城乡社区支出",{"v":1569.25,"d":"1,569.25"},{"v":1569.25,"d":"1,569.25"}]
[21201,null,null,"城乡社区管理事务",{"v":1569.25,"d":"1,569.25"},{"v":1569.25,"d":"1,569.25"}]
[2120104,null,null,"  城管执法",197.05,197.05]
[2120199,null,null,"  其他城乡社区管理事务支出",{"v":1372.2,"d":"1,372.20"},{"v":1372.2,"d":"1,372.20"}]
[216,null,null,"商业服务业等支出",4.77,4.77]
[21602,null,null,"商业流通事务",4.77,4.77]
[2160299,null,null,"  其他商业流通事务支出",4.77,4.77]
["注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","","","",""]

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["支出决算表"]
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["编制部门：",null,null,"西安市碑林区柏树林街道办事处",null,"2019年",{"$nulls":3},"金额单位：万元"]
["项目","","","","本年支出合计","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"]
["功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["合计","","","合计",{"v":3651.86,"d":"3,651.86"},{"v":3131.72,"d":"3,131.72"},520.14]
[201,null,null,"一般公共服务支出",{"v":1113.43,"d":"1,113.43"},{"v":1009.05,"d":"1,009.05"},104.38]
[20103,null,null,"政府办公厅（室）及相关机构事务",{"v":1106.59,"d":"1,106.59"},{"v":1009.05,"d":"1,009.05"},97.54]
[2010301,null,null,"  行政运行",{"v":1009.05,"d":"1,009.05"},{"v":1009.05,"d":"1,009.05"}]
[2010302,null,null,"  一般行政管理事务",97.54,null,97.54]
[20111,null,null,"纪检监察事务",6.84,null,6.84]
[2011105,null,null,"  派驻派出机构",6.84,null,6.84]
[207,null,null,"文化旅游体育与传媒支出",33.04,33.04]
[20701,null,null,"文化和旅游",33.04,33.04]
[2070199,null,null,"  其他文化和旅游支出",33.04,33.04]
[208,null,null,"社会保障和就业支出",292.72,292.72]
[20802,null,null,"民政管理事务",98.26,98.26]
[2080299,null,null,"  其他民政管理事务支出",98.26,98.26]
[20805,null,null,"行政事业单位离退休",194.46,194.46]
[2080505,null,null,"  机关事业单位基本养老保险缴费支出",189.26,189.26]
[2080506,null,null,"  机关事业单位职业年金缴费支出",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
[210,null,null,"卫生健康支出",136.94,136.94]
[21007,null,null,"计划生育事务",94.49,94.49]
[2100799,null,null,"  其他计划生育事务支出",94.49,94.49]
[21011,null,null,"行政事业单位医疗",42.45,42.45]
[2101101,null,null,"  行政单位医疗",15.23,15.23]
[2101102,null,null,"  事业单位医疗",20.94,20.94]
[2101199,null,null,"  其他行政事业单位医疗支出",6.28,6.28]
[211,null,null,"节能环保支出",501.69,{"v":90.7,"d":"90.70"},410.99]
[21101,null,null,"环境保护管理事务",{"v":90.7,"d":"90.70"},{"v":90.7,"d":"90.70"}]
[2110199,null,null,"  其他环境保护管理事务支出",{"v":90.7,"d":"90.70"},{"v":90.7,"d":"90.70"}]
[21103,null,null,"污染防治",410.99,null,410.99]
[2110301,null,null,"  大气",410.99,null,410.99]
[212,null,null,"城乡社区支出",{"v":1569.25,"d":"1,569.25"},{"v":1569.25,"d":"1,569.25"}]
[21201,null,null,"城乡社区管理事务",{"v":1569.25,"d":"1,569.25"},{"v":1569.25,"d":"1,569.25"}]
[2120104,null,null,"  城管执法",197.05,197.05]
[2120199,null,null,"  其他城乡社区管理事务支出",{"v":1372.2,"d":"1,372.20"},{"v":1372.2,"d":"1,372.20"}]
[216,null,null,"商业服务业等支出",4.77,null,4.77]
[21602,null,null,"商业流通事务",4.77,null,4.77]
[2160299,null,null,"  其他商业流通事务支出",4.77,null,4.77]
["注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

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["收     入","","支     出","","",""]
["项    目","决算数","项目","决算数","",""]
["","","","合计","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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["2、政府性基金预算财政拨款",null,"2、外交支出"]
["3、国有资本经营预算收入",null,"3、国防支出"]
["",null,"4、公共安全支出"]
["",null,"5、教育支出"]
["",null,"6、科学技术支出"]
["",null,"7、文化旅游体育与传媒支出",33.04,33.04]
["",null,"8、社会保障和就业支出",292.73,292.73]
["",null,"9、卫生健康支出",136.95,136.95]
["",null,"10、节能环保支出",501.69,501.69]
["",null,"11、城乡社区支出",{"v":1569.25,"d":"1,569.25"},{"v":1569.25,"d":"1,569.25"}]
["",null,"12、农林水支出"]
["",null,"13、交通运输支出"]
["",null,"14、资源勘探信息等支出"]
["",null,"15、商业服务业等支出",4.77,4.77]
["",null,"16、金融支出"]
["",null,"17、援助其他地区支出"]
["",null,"18、自然资源海洋气象等支出"]
["",null,"19、住房保障支出"]
["",null,"20、粮油物资储备支出"]
["",null,"21、灾害防治及应急管理支出"]
["",null,"22、其他支出"]
["本年收入合计",{"v":3650.34,"d":"3,650.34"},"本年支出合计",{"v":3650.34,"d":"3,650.34"},{"v":3650.34,"d":"3,650.34"}]
["年初财政拨款结转和结余",null,"年末财政拨款结转和结余"]
["1、一般公共预算财政拨款",null,""]
["2、政府性基金预算财政拨款",null,""]
["总计",{"v":3650.34,"d":"3,650.34"},"总计",{"v":3650.34,"d":"3,650.34"},{"v":3650.34,"d":"3,650.34"}]
["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。本表金额转换为万元时，因四舍五入可能存在尾差。","0.00","","0.00","0.00","0.00"]

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["201",null,"","一般公共服务支出",{"v":1111.92,"d":"1,111.92"},{"v":1007.54,"d":"1,007.54"},794.47,213.07,104.38]
["20103",null,"","政府办公厅（室）及相关机构事务",{"v":1105.08,"d":"1,105.08"},{"v":1007.54,"d":"1,007.54"},794.47,213.07,97.54]
["2010301",null,"","  行政运行",{"v":1007.54,"d":"1,007.54"},{"v":1007.54,"d":"1,007.54"},794.47,213.07]
["2010302",null,"","  一般行政管理事务",97.54,{"$nulls":3},97.54]
["20111",null,"","纪检监察事务",6.84,{"$nulls":3},6.84]
["2011105",null,"","  派驻派出机构",6.84,{"$nulls":3},6.84]
["207",null,"","文化旅游体育与传媒支出",33.04,33.04,32.43,{"v":0.6,"d":"0.60"}]
["20701",null,"","文化和旅游",33.04,33.04,32.43,{"v":0.6,"d":"0.60"}]
["2070199",null,"","  其他文化和旅游支出",33.04,33.04,32.43,{"v":0.6,"d":"0.60"}]
["208",null,"","社会保障和就业支出",292.72,292.72,269.83,22.89]
["20802",null,"","民政管理事务",98.26,98.26,75.37,22.89]
["2080299",null,"","  其他民政管理事务支出",98.26,98.26,75.37,22.89]
["20805",null,"","行政事业单位离退休",194.46,194.46,194.46]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",189.26,189.26,189.26]
["2080506",null,"","  机关事业单位职业年金缴费支出",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
["210",null,"","卫生健康支出",136.94,136.94,134.72,2.22]
["21007",null,"","计划生育事务",94.49,94.49,92.27,2.22]
["2100799",null,"","  其他计划生育事务支出",94.49,94.49,92.27,2.22]
["21011",null,"","行政事业单位医疗",42.45,42.45,42.45]
["2101101",null,"","  行政单位医疗",15.23,15.23,15.23]
["2101102",null,"","  事业单位医疗",20.94,20.94,20.94]
["2101199",null,"","  其他行政事业单位医疗支出",6.28,6.28,6.28]
["211",null,"","节能环保支出",501.69,{"v":90.7,"d":"90.70"},76.63,14.07,410.99]
["21101",null,"","环境保护管理事务",{"v":90.7,"d":"90.70"},{"v":90.7,"d":"90.70"},76.63,14.07]
["2110199",null,"","  其他环境保护管理事务支出",{"v":90.7,"d":"90.70"},{"v":90.7,"d":"90.70"},76.63,14.07]
["21103",null,"","污染防治",410.99,{"$nulls":3},410.99]
["2110301",null,"","  大气",410.99,{"$nulls":3},410.99]
["212",null,"","城乡社区支出",{"v":1569.25,"d":"1,569.25"},{"v":1569.25,"d":"1,569.25"},{"v":1132.39,"d":"1,132.39"},436.86]
["21201",null,"","城乡社区管理事务",{"v":1569.25,"d":"1,569.25"},{"v":1569.25,"d":"1,569.25"},{"v":1132.39,"d":"1,132.39"},436.86]
["2120104",null,"","  城管执法",197.05,197.05,40.97,156.08]
["2120199",null,"","  其他城乡社区管理事务支出",{"v":1372.2,"d":"1,372.20"},{"v":1372.2,"d":"1,372.20"},{"v":1091.42,"d":"1,091.42"},280.78]
["216",null,"","商业服务业等支出",4.77,{"$nulls":3},4.77]
["21602",null,"","商业流通事务",4.77,{"$nulls":3},4.77]
["2160299",null,"","  其他商业流通事务支出",4.77,{"$nulls":3},4.77]
["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。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

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[301,null,null,"工资福利支出",null,{"v":2402.41,"d":"2,402.41"}]
[30101,null,null,"基本工资",null,560.26]
[30102,null,null,"津贴补贴",null,336.95]
[30103,null,null,"奖金",null,463.19]
[30107,null,null,"绩效工资",null,578.05]
[30108,null,null,"机关事业单位基本养老保险缴费",null,189.26]
[30109,null,null,"职业年金缴费",null,{"v":5.2,"d":"5.20"}]
[30110,null,null,"职工基本医疗保险缴费",null,36.17]
[30112,null,null,"其他社会保障缴费",null,6.28]
[30113,null,null,"住房公积金",null,227.03]
[302,null,null,"商品和服务支出",null,null,689.71]
[30201,null,null,"办公费",null,null,203.45]
[30204,null,null,"手续费",null,null,0.04]
[30205,null,null,"水费",null,null,2.39]
[30206,null,null,"电费",null,null,13.53]
[30207,null,null,"邮电费",null,null,0.21]
[30209,null,null,"物业管理费",null,null,8.94]
[30211,null,null,"差旅费",null,null,2.12]
[30213,null,null,"维修（护）费",null,null,15.99]
[30214,null,null,"租赁费",null,null,10.23]
[30215,null,null,"会议费",null,null,0.58]
[30216,null,null,"培训费",null,null,0.72]
[30226,null,null,"劳务费",null,null,{"v":195.7,"d":"195.70"}]
[30228,null,null,"工会经费",null,null,10.77]
[30231,null,null,"公务用车运行维护费",null,null,6.83]
[30239,null,null,"其他交通费用",null,null,131.91]
[30299,null,null,"其他商品和服务支出",null,null,{"v":86.3,"d":"86.30"}]
[303,null,null,"对个人和家庭的补助",null,38.09]
[30304,null,null,"抚恤金",null,{"v":7,"d":"7.00"}]
[30305,null,null,"生活补助",null,22.79]
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["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。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","",""]

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["决算数",6.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.83,{"v":0,"d":"0.00"},6.83,1.39,0.72]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的预算数和实际支出。预算数为调整预算数。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","",""]

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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。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

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["政府采购决算表"]
["09表"]
["编制单位： 西安市碑林区柏树林街道办事处                          2019年                                             金额单位：万元"]
["项目","行次","采购金额（决算数）"]
["","","总计"]
["栏次","","1"]
["合计","1",206.28]
["货物","2",15.96]
["工程","3",55.46]
["服务","4",134.85]