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["附件2:"]
["2019年部门决算公开报表"]
[]
["                    部门名称：西安市碑林区住房和城市建设局"]
["                    保密审查情况：(审查人姓名）已审查"]
["                    部门主要负责人审签情况：（审查人姓名）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","否"]
["表9","2019年部门决算政府采购决算表","否"]

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["编制部门：西安市碑林区住房和城市建设局","2019年",null,"金额单位：万元"]
["收入","","支出",""]
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["2、政府性基金预算财政拨款",{"v":9220.12,"d":"9,220.12"},"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"]
["8、其他收入",null,"8、社会保障和就业支出",59.58]
["",null,"9、卫生健康支出",15.95]
["",null,"10、节能环保支出"]
["",null,"11、城乡社区支出",{"v":15541.25,"d":"15,541.25"}]
["",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"]
["",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",720.58]
["",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":16337.35,"d":"16,337.35"},"本年支出合计",{"v":16337.35,"d":"16,337.35"}]
["       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":16337.35,"d":"16,337.35"},"支出总计",{"v":16337.35,"d":"16,337.35"}]
["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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[{"$nulls":11},"02表"]
["编制部门：西安市碑林区住房和城市建设局",{"$nulls":5},"2019年",{"$nulls":4},"金额单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","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"]
["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"]
[208,null,null,"社会保障和就业支出",59.58,59.58]
[20805,null,null,"行政事业单位离退休",59.58,59.58]
[2080505,null,null,"  机关事业单位基本养老保险缴费支出",59.58,59.58]
[210,null,null,"卫生健康支出",15.94,15.94]
[21011,null,null,"行政事业单位医疗",15.94,15.94]
[2101101,null,null,"  行政单位医疗",8.31,8.31]
[2101102,null,null,"  事业单位医疗",5.56,5.56]
["2101199","","","  其他行政事业单位医疗支出",2.07,2.07]
["212","","","城乡社区支出",{"v":15541.24,"d":"15,541.24"},{"v":15541.24,"d":"15,541.24"}]
["21201","","","城乡社区管理事务",952.24,952.24]
[2120101,null,null,"  行政运行",448.25,448.25]
[2120102,null,null,"  一般行政管理事务",{"v":96.3,"d":"96.30"},{"v":96.3,"d":"96.30"}]
[2120199,null,null,"  其他城乡社区管理事务支出",407.69,407.69]
[21203,null,null,"城乡社区公共设施",{"v":5359.01,"d":"5,359.01"},{"v":5359.01,"d":"5,359.01"}]
[2120399,null,null,"  其他城乡社区公共设施支出",{"v":5359.01,"d":"5,359.01"},{"v":5359.01,"d":"5,359.01"}]
[21206,null,null,"建设市场管理与监督",9.87,9.87]
[2120601,null,null,"  建设市场管理与监督",9.87,9.87]
[21208,null,null,"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",{"v":8950.73,"d":"8,950.73"},{"v":8950.73,"d":"8,950.73"}]
[2120801,null,null,"  征地和拆迁补偿支出",{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"}]
[2120803,null,null,"  城市建设支出",950.73,950.73]
[21213,null,null,"城市基础设施配套费安排的支出",269.39,269.39]
[2121301,null,null,"  城市公共设施",214.39,214.39]
[2121399,null,null,"  其他城市基础设施配套费安排的支出",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
[221,null,null,"住房保障支出",720.58,720.58]
[22101,null,null,"保障性安居工程支出",720.58,720.58]
[2210103,null,null,"  公共租赁住房",66.15,66.15]
[2210107,null,null,"  保障性住房租金补贴",234.43,234.43]
[2210199,null,null,"  其他保障性安居工程支出",{"v":420,"d":"420.00"},{"v":420,"d":"420.00"}]
["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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[{"$nulls":9},"03表"]
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["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":16337.35,"d":"16,337.35"},826.67,{"v":15510.68,"d":"15,510.68"}]
[208,null,null,"社会保障和就业支出",59.58,59.58]
[20805,null,null,"行政事业单位离退休",59.58,59.58]
[2080505,null,null,"  机关事业单位基本养老保险缴费支出",59.58,59.58]
[210,null,null,"卫生健康支出",15.94,15.94]
[21011,null,null,"行政事业单位医疗",15.94,15.94]
[2101101,null,null,"  行政单位医疗",8.31,8.31]
[2101102,null,null,"  事业单位医疗",5.56,5.56]
[2101199,null,null,"  其他行政事业单位医疗支出",2.07,2.07]
[212,null,null,"城乡社区支出",{"v":15541.24,"d":"15,541.24"},751.14,{"v":14790.1,"d":"14,790.10"}]
[21201,null,null,"城乡社区管理事务",952.24,751.14,{"v":201.1,"d":"201.10"}]
[2120101,null,null,"  行政运行",448.25,448.25,{"v":0,"d":"0.00"}]
[2120102,null,null,"  一般行政管理事务",{"v":96.3,"d":"96.30"},{"v":0,"d":"0.00"},{"v":96.3,"d":"96.30"}]
[2120199,null,null,"  其他城乡社区管理事务支出",407.69,302.89,{"v":104.8,"d":"104.80"}]
[21203,null,null,"城乡社区公共设施",{"v":5359.01,"d":"5,359.01"},null,{"v":5359.01,"d":"5,359.01"}]
[2120399,null,null,"  其他城乡社区公共设施支出",{"v":5359.01,"d":"5,359.01"},null,{"v":5359.01,"d":"5,359.01"}]
[21206,null,null,"建设市场管理与监督",9.87,null,9.87]
[2120601,null,null,"  建设市场管理与监督",9.87,null,9.87]
[21208,null,null,"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",{"v":8950.73,"d":"8,950.73"},null,{"v":8950.73,"d":"8,950.73"}]
[2120801,null,null,"  征地和拆迁补偿支出",{"v":8000,"d":"8,000.00"},null,{"v":8000,"d":"8,000.00"}]
[2120803,null,null,"  城市建设支出",950.73,null,950.73]
[21213,null,null,"城市基础设施配套费安排的支出",269.39,null,269.39]
[2121301,null,null,"  城市公共设施",214.39,null,214.39]
[2121399,null,null,"  其他城市基础设施配套费安排的支出",{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
[221,null,null,"住房保障支出",720.58,null,720.58]
[22101,null,null,"保障性安居工程支出",720.58,null,720.58]
[2210103,null,null,"  公共租赁住房",66.15,null,66.15]
[2210107,null,null,"  保障性住房租金补贴",234.43,null,234.43]
[2210199,null,null,"  其他保障性安居工程支出",{"v":420,"d":"420.00"},null,{"v":420,"d":"420.00"}]
["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"]
["1、一般公共预算财政拨款",{"v":7117.23,"d":"7,117.23"},"1、一般公共服务支出"]
["2、政府性基金预算财政拨款",{"v":9220.12,"d":"9,220.12"},"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"]
["",null,"8、社会保障和就业支出",59.58,59.58]
["",null,"9、卫生健康支出",15.95,15.95]
["",null,"10、节能环保支出"]
["",null,"11、城乡社区支出",{"v":15541.25,"d":"15,541.25"},{"v":6321.13,"d":"6,321.13"},{"v":9220.12,"d":"9,220.12"}]
["",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"]
["",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,720.58]
["",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":16337.35,"d":"16,337.35"},"本年支出合计",{"v":16337.35,"d":"16,337.35"},{"v":7117.23,"d":"7,117.23"},{"v":9220.12,"d":"9,220.12"}]
["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":16337.35,"d":"16,337.35"},"总计",{"v":16337.35,"d":"16,337.35"},{"v":7117.23,"d":"7,117.23"},{"v":9220.12,"d":"9,220.12"}]
["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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["编制部门：西安市碑林区住房和城市建设局",{"$nulls":5},"2019年",null,null,"金额单位：万元"]
["项目","","","","本年支出合计","基本支出","","","项目支出","备注"]
["功能分类科目编码","","","科目名称","","小计","人员经费","公用经费","",""]
["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
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[208,null,null,"社会保障和就业支出",59.58,59.58,59.58]
[20805,null,null,"行政事业单位离退休",59.58,59.58,59.58]
[2080505,null,null,"  机关事业单位基本养老保险缴费支出",59.58,59.58,59.58]
[210,null,null,"卫生健康支出",15.94,15.94,15.94]
[21011,null,null,"行政事业单位医疗",15.94,15.94,15.94]
[2101101,null,null,"  行政单位医疗",8.31,8.31,8.31]
[2101102,null,null,"  事业单位医疗",5.56,5.56,5.56]
[2101199,null,null,"  其他行政事业单位医疗支出",2.07,2.07,2.07]
[212,null,null,"城乡社区支出",{"v":15541.24,"d":"15,541.24"},751.14,718.67,32.47,{"v":5569.98,"d":"5,569.98"}]
[21201,null,null,"城乡社区管理事务",952.24,751.14,718.67,32.47,{"v":201.1,"d":"201.10"}]
[2120101,null,null,"  行政运行",448.25,448.25,{"v":415.8,"d":"415.80"},32.45]
[2120102,null,null,"  一般行政管理事务",{"v":96.3,"d":"96.30"},{"$nulls":3},{"v":96.3,"d":"96.30"}]
[2120199,null,null,"  其他城乡社区管理事务支出",407.69,302.89,302.87,0.02,{"v":104.8,"d":"104.80"}]
[21203,null,null,"城乡社区公共设施",{"v":5359.01,"d":"5,359.01"},{"$nulls":3},{"v":5359.01,"d":"5,359.01"}]
[2120399,null,null,"  其他城乡社区公共设施支出",{"v":5359.01,"d":"5,359.01"},{"$nulls":3},{"v":5359.01,"d":"5,359.01"}]
[21206,null,null,"建设市场管理与监督",9.87,{"$nulls":3},9.87]
[2120601,null,null,"  建设市场管理与监督",9.87,{"$nulls":3},9.87]
[221,null,null,"住房保障支出",720.58,{"$nulls":3},720.58]
[22101,null,null,"保障性安居工程支出",720.58,{"$nulls":3},720.58]
[2210103,null,null,"  公共租赁住房",66.15,{"$nulls":3},66.15]
[2210107,null,null,"  保障性住房租金补贴",234.43,{"$nulls":3},234.43]
[2210199,null,null,"  其他保障性安居工程支出",{"v":420,"d":"420.00"},{"$nulls":3},{"v":420,"d":"420.00"}]
["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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["项目","","","","本年支出合计","人员经费","公用经费","备注"]
["经济分类科目编码","","","科目名称","","","",""]
["","","","","小计","人员经费","日常公用经费","项目支出结余"]
["","","","","","","",""]
["合计","","","合计",826.67,{"v":794.2,"d":"794.20"},32.47]
[301,null,null,"工资福利支出",null,793.34]
[30101,null,null,"  基本工资",null,276.73]
[30102,null,null,"  津贴补贴",null,126.33]
[30103,null,null,"  奖金",null,233.35]
[30108,null,null,"  机关事业单位基本养老保险缴费",null,59.58]
[30110,null,null,"  职工基本医疗保险缴费",null,14.76]
[30112,null,null,"  其他社会保障缴费",null,1.29]
[30113,null,null,"  住房公积金",null,{"v":81.3,"d":"81.30"}]
[302,null,null,"商品和服务支出",null,null,32.47]
[30201,null,null,"  办公费",null,null,3.59]
[30202,null,null,"  印刷费",null,null,0.66]
[30204,null,null,"  手续费",null,null,0.11]
[30228,null,null,"  工会经费",null,null,3.12]
[30231,null,null,"  公务用车运行维护费",null,null,6.95]
[30239,null,null,"  其他交通费用",null,null,{"v":18,"d":"18.00"}]
[30299,null,null,"  其他商品和服务支出",null,null,0.02]
[303,null,null,"对个人和家庭的补助",null,0.86]
[30305,null,null,"  生活补助",null,0.42]
[30309,null,null,"  奖励金",null,0.44]
["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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[{"$nulls":4},"一般公共预算财政拨款“三公”经费及会议费、培训费支出决算表"]
[{"$nulls":8},"07表"]
["编制部门：西安市碑林区住房和城市建设局",{"$nulls":3},"2019年",{"$nulls":3},"金额单位：万元"]
["项目","一般公共预算财政拨款安排的“三公”经费","","","","","","会议费","培训费"]
["","小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费","","","",""]
["","","","","小计","公务用车购置费","公务用车运行维护费","",""]
["","1","2","3","4","5","6","7","8"]
["预算数",7.42,null,0.04,7.38,null,7.38,null,0.81]
["决算数",7.42,null,0.04,7.38,null,7.38,null,0.81]
["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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[{"$nulls":5},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"08表"]
["编制部门：西安市碑林区住房和城市建设局",{"$nulls":4},"2019年",{"$nulls":3},"金额单位：万元"]
["项目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","小计","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计","",9220.12,9220.12,"",9220.12,""]
[212,"","","城乡社区支出","",9220.12,9220.12,"",9220.12,""]
[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","",8950.73,8950.73,"",8950.73,""]
[2120801,"","","  征地和拆迁补偿支出","",8000,8000,"",8000,""]
[2120803,"","","  城市建设支出","",950.73,950.73,null,950.73,""]
[21213,null,null,"城市基础设施配套费安排的支出",null,269.39,269.39,null,269.39]
[2121301,"","","  城市公共设施","",214.39,214.39,"",214.39,""]
[2121399,"","","  其他城市基础设施配套费安排的支出","",55,55,"",55,""]
["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：西安市碑林区住房和城市建设局                                    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",{"v":4518.1,"d":"4,518.10"}]
["货物","2",14.42]
["工程","3",{"v":4482.75,"d":"4,482.75"}]
["服务","4",20.93]