{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","PF01 收支总表(公开01表)","PF02 收入总表(公开02表)","PF03 支出总表(公开03表)","PF04 财政拨款收支总表(公开04表)","PF05 一般公共预算财政拨款支出明细表(公开05表)","PF06一般公共预算财政拨款支出决算表（公开06表）","PF07 一般公共预算财政拨款支出明细表(公开07表)","PF08 2017年部门决算政府性基金收支表(公开08表)","PF09政府性基金支出表（按经济分类科目分）（公开09表）","PF10 政府采购决算表(公开10表)","PF11 一般公共预算财政拨款“三公”经费表(公开11表）","PF12 2018年上半年公共财政拨款安排的“三公”（公开12"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2017年部门决算公开报表"]
[]
["                    部门名称：西安市碑林区南院门街道办事处"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":16,"n_cols":12,"rows_kept":16,"merged":[[0,0,0,11],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9],[15,1,15,9]],"flags":["formulas_cached_only"]}
["目录"]
[]
[]
["序号","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","2017年部门决算收支总表",{"$nulls":8},"否"]
["表2","2017年部门决算收入总表",{"$nulls":8},"否"]
["表3","2017年部门决算支出总表",{"$nulls":8},"否"]
["表4","2017年部门决算财政拨款收支总表",{"$nulls":8},"否"]
["表5","2017年部门决算一般公共预算财政拨款支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表6","2017年部门决算一般公共预算财政拨款支出明细表（按经济分类科目分）",{"$nulls":8},"否"]
["表7","2017年部门决算一般公共预算财政拨款基本支出表（按经济分类科目分）",{"$nulls":8},"否"]
["表8","2017年部门决算政府性基金收支表（按功能科目分）",{"$nulls":8},"否"]
["表9","2017年部门决算政府性基金支出表（按经济分类科目分）",{"$nulls":8},"否"]
["表10","2017年政府采购决算表",{"$nulls":8},"否"]
["表11","2017年部门决算一般公共预算财政拨款“三公”经费及会议费、培训费支出表",{"$nulls":8},"否"]
["表12","2018年上半年一般公共预算财政拨款安排的“三公”经费执行情况表",{"$nulls":8},"否"]

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["附1："]
["2017年部门决算收支总表"]
[{"$nulls":3},"公开01表"]
["编制单位：西安市碑林区南院门街道办事处","                2017年","                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":3009.86,"d":"3,009.86"},"  1、一般公共服务支出",696.97]
["    其中：一般公共预算财政拨款",{"v":2999.14,"d":"2,999.14"},"  2、外交支出"]
["         政府性基金预算财政拨款",10.72,"  3、国防支出"]
["         国有资本经营预算财政拨款",null,"  4、公共安全支出"]
["  2、上级补助收入",null,"  5、教育支出"]
["  3、事业收入",null,"  6、科学技术支出"]
["      其中：纳入财政专户管理的收费",null,"  7、文化体育与传媒支出",78.83]
["  4、经营收入",null,"  8、社会保障和就业支出",387.07]
["  5、附属单位上缴收入",null,"  9、医疗卫生与计划生育支出",81.46]
["  6、其他收入",null,"  10、节能环保支出",45.41]
["",null,"  11、城乡社区支出",{"v":1703.4,"d":"1,703.40"}]
["",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",16.72]
["",null,"  16、金融支出"]
["",null,"  17、援助其他地区支出"]
["",null,"  18、国土海洋气象等支出"]
["",null,"  19、住房保障支出"]
["",null,"  20、油物资储备支出"]
["",null,"  21、其他支出"]
["",null,""]
["",null,""]
["本年收入合计",{"v":3009.86,"d":"3,009.86"},"本年支出合计",{"v":3009.86,"d":"3,009.86"}]
["       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":3009.86,"d":"3,009.86"},"支出总计",{"v":3009.86,"d":"3,009.86"}]
["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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["附2："]
["2017年部门决算收入总表"]
[{"$nulls":10},"公开02表"]
["编制单位：",null,null,"西安市碑林区南院门街道办事处",null,null,"2017年",{"$nulls":3},"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"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["合计","","","合计",{"v":3009.86,"d":"3,009.86"},{"v":3009.86,"d":"3,009.86"}]
[201,null,null,"一般公共服务支出",696.97,696.97]
[20103,null,null,"政府办公厅（室）及相关机构事务",687.07,687.07]
[2010301,null,null,"  行政运行",540.79,540.79]
[2010302,null,null,"  一般行政管理事务",{"v":110,"d":"110.00"},{"v":110,"d":"110.00"}]
[2010308,null,null,"  信访事务",36.28,36.28]
[20111,null,null,"纪检监察事务",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"}]
[2011105,null,null,"  派驻派出机构",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"}]
[20113,null,null,"商贸事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[2011308,null,null,"  招商引资",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[207,null,null,"文化体育与传媒支出",78.83,78.83]
[20701,null,null,"文化",78.83,78.83]
[2070199,null,null,"  其他文化支出",78.83,78.83]
[208,null,null,"社会保障和就业支出",387.07,387.07]
[20802,null,null,"民政管理事务",387.07,387.07]
[2080208,null,null,"  基层政权和社区建设",300.49,300.49]
[2080299,null,null,"  其他民政管理事务支出",86.58,86.58]
[210,null,null,"医疗卫生与计划生育支出",81.46,81.46]
[21007,null,null,"计划生育事务",81.46,81.46]
[2100799,null,null,"  其他计划生育事务支出",81.46,81.46]
[211,null,null,"节能环保支出",45.41,45.41]
[21101,null,null,"环境保护管理事务",45.41,45.41]
[2110199,null,null,"  其他环境保护管理事务支出",45.41,45.41]
[212,null,null,"城乡社区支出",{"v":1703.4,"d":"1,703.40"},{"v":1703.4,"d":"1,703.40"}]
[21201,null,null,"城乡社区管理事务",{"v":1158.39,"d":"1,158.39"},{"v":1158.39,"d":"1,158.39"}]
[2120104,null,null,"  城管执法",73.15,73.15]
[2120199,null,null,"  其他城乡社区管理事务支出",{"v":1085.24,"d":"1,085.24"},{"v":1085.24,"d":"1,085.24"}]
[21205,null,null,"城乡社区环境卫生",534.29,534.29]
[2120501,null,null,"  城乡社区环境卫生",534.29,534.29]
[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",10.72,10.72]
[2120803,null,null,"  城市建设支出",10.72,10.72]
[216,null,null,"商业服务业等支出",16.72,16.72]
[21602,null,null,"商业流通事务",16.72,16.72]
[2160299,null,null,"  其他商业流通事务支出",16.72,16.72]
[" 注：本表反映部门本年度取得的各项收入情况。        ","","","","","","","","","",""]

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["附3："]
["2017年部门决算支出总表"]
[{"$nulls":9},"公开03表"]
["编制单位：",null,null,"西安市碑林区南院门街道办事处",null,"2017年",{"$nulls":3},"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":3009.86,"d":"3,009.86"},{"v":1991.45,"d":"1,991.45"},{"v":1018.41,"d":"1,018.41"}]
[201,null,null,"一般公共服务支出",696.97,540.78,156.19]
[20103,null,null,"政府办公厅（室）及相关机构事务",687.07,540.78,146.29]
[2010301,null,null,"  行政运行",540.78,540.78]
[2010302,null,null,"  一般行政管理事务",{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"}]
[2010308,null,null,"  信访事务",36.29,null,36.29]
[20111,null,null,"纪检监察事务",{"v":4.9,"d":"4.90"},null,{"v":4.9,"d":"4.90"}]
[2011105,null,null,"  派驻派出机构",{"v":4.9,"d":"4.90"},null,{"v":4.9,"d":"4.90"}]
[20113,null,null,"商贸事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[2011308,null,null,"  招商引资",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[207,null,null,"文化体育与传媒支出",78.83,78.83]
[20701,null,null,"文化",78.83,78.83]
[2070199,null,null,"  其他文化支出",78.83,78.83]
[208,null,null,"社会保障和就业支出",387.07,86.58,300.49]
[20802,null,null,"民政管理事务",387.07,86.58,300.49]
[2080208,null,null,"  基层政权和社区建设",300.49,null,300.49]
[2080299,null,null,"  其他民政管理事务支出",86.58,86.58]
[210,null,null,"医疗卫生与计划生育支出",81.46,81.46]
[21007,null,null,"计划生育事务",81.46,81.46]
[2100799,null,null,"  其他计划生育事务支出",81.46,81.46]
[211,null,null,"节能环保支出",45.41,45.41]
[21101,null,null,"环境保护管理事务",45.41,45.41]
[2110199,null,null,"  其他环境保护管理事务支出",45.41,45.41]
[212,null,null,"城乡社区支出",{"v":1703.4,"d":"1,703.40"},{"v":1158.39,"d":"1,158.39"},545.01]
[21201,null,null,"城乡社区管理事务",{"v":1158.39,"d":"1,158.39"},{"v":1158.39,"d":"1,158.39"}]
[2120104,null,null,"  城管执法",73.15,73.15]
[2120199,null,null,"  其他城乡社区管理事务支出",{"v":1085.24,"d":"1,085.24"},{"v":1085.24,"d":"1,085.24"}]
[21205,null,null,"城乡社区环境卫生",534.29,null,534.29]
[2120501,null,null,"  城乡社区环境卫生",534.29,null,534.29]
[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",10.72,null,10.72]
[2120803,null,null,"  城市建设支出",10.72,null,10.72]
[216,null,null,"商业服务业等支出",16.72,null,16.72]
[21602,null,null,"商业流通事务",16.72,null,16.72]
[2160299,null,null,"  其他商业流通事务支出",16.72,null,16.72]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["附4："]
["2017年部门决算财政拨款收支总表"]
[{"$nulls":5},"公开04表"]
["编制单位：西安市碑林区南院门街道办事处",null,"2017年",null,null,"单位：万元"]
["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":2999.14,"d":"2,999.14"},"  1、一般公共服务支出",696.97,696.97]
["2、政府性基金预算财政拨款",10.72,"  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、文化体育与传媒支出",78.83,78.83]
["","","  8、社会保障和就业支出",387.07,387.07]
["","","  9、医疗卫生与计划生育支出",81.46,81.46]
["","","  10、节能环保支出",45.41,45.41]
["","","  11、城乡社区支出",{"v":1703.4,"d":"1,703.40"},{"v":1692.68,"d":"1,692.68"},10.72]
["","","  12、农林水支出"]
["","","  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",16.72,16.72]
["","","  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"]
["","","  20、油物资储备支出"]
["","","  21、其他支出"]
["本年收入合计",{"v":3009.86,"d":"3,009.86"},"本年支出合计",{"v":3009.86,"d":"3,009.86"},{"v":2999.14,"d":"2,999.14"},10.72]
["年初财政拨款结转和结余",null,"年末财政拨款结转和结余"]
["一般公共预算财政拨款",null,""]
["政府性基金预算财政拨款",null,""]
["",null,""]
["收入总计",{"v":3009.86,"d":"3,009.86"},"支出总计",{"v":3009.86,"d":"3,009.86"},{"v":2999.14,"d":"2,999.14"},10.72]
["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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["附5："]
["一般公共预算财政拨款支出明细表（按支出功能分类）"]
[{"$nulls":9},"公开05表"]
["编制单位：",null,null,"西安市碑林区南院门街道办事处",null,null,"2017年",null,null,"单位：万元"]
["项目","","","","本年支出合计","基本支出","","","项目支出","备注"]
["功能分类科目编码","","","科目名称","","小计","人员经费","公用经费","",""]
["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",{"v":2999.14,"d":"2,999.14"},{"v":1991.45,"d":"1,991.45"},{"v":1690.39,"d":"1,690.39"},301.06,{"v":1007.69,"d":"1,007.69"}]
[201,null,null,"一般公共服务支出",696.97,540.78,472.11,68.68,156.19]
[20103,null,null,"政府办公厅（室）及相关机构事务",687.07,540.78,472.11,68.68,146.29]
[2010301,null,null,"  行政运行",540.78,540.78,472.11,68.68]
[2010302,null,null,"  一般行政管理事务",{"v":110,"d":"110.00"},{"$nulls":3},{"v":110,"d":"110.00"}]
[2010308,null,null,"  信访事务",36.29,{"$nulls":3},36.29]
[20111,null,null,"纪检监察事务",{"v":4.9,"d":"4.90"},{"$nulls":3},{"v":4.9,"d":"4.90"}]
[2011105,null,null,"  派驻派出机构",{"v":4.9,"d":"4.90"},{"$nulls":3},{"v":4.9,"d":"4.90"}]
[20113,null,null,"商贸事务",{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"}]
[2011308,null,null,"  招商引资",{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"}]
[207,null,null,"文化体育与传媒支出",78.83,78.83,73.18,5.65]
[20701,null,null,"文化",78.83,78.83,73.18,5.65]
[2070199,null,null,"  其他文化支出",78.83,78.83,73.18,5.65]
[208,null,null,"社会保障和就业支出",387.07,86.58,64.64,21.94,300.49]
[20802,null,null,"民政管理事务",387.07,86.58,64.64,21.94,300.49]
[2080208,null,null,"  基层政权和社区建设",300.49,{"$nulls":3},300.49]
[2080299,null,null,"  其他民政管理事务支出",86.58,86.58,64.64,21.94]
[210,null,null,"医疗卫生与计划生育支出",81.46,81.46,{"v":75.6,"d":"75.60"},5.86]
[21007,null,null,"计划生育事务",81.46,81.46,{"v":75.6,"d":"75.60"},5.86]
[2100799,null,null,"  其他计划生育事务支出",81.46,81.46,{"v":75.6,"d":"75.60"},5.86]
[211,null,null,"节能环保支出",45.41,45.41,42.73,2.68]
[21101,null,null,"环境保护管理事务",45.41,45.41,42.73,2.68]
[2110199,null,null,"  其他环境保护管理事务支出",45.41,45.41,42.73,2.68]
[212,null,null,"城乡社区支出",{"v":1692.68,"d":"1,692.68"},{"v":1158.39,"d":"1,158.39"},962.13,196.25,534.29]
[21201,null,null,"城乡社区管理事务",{"v":1158.39,"d":"1,158.39"},{"v":1158.39,"d":"1,158.39"},962.13,196.25]
[2120104,null,null,"  城管执法",73.15,73.15,60.61,12.54]
[2120199,null,null,"  其他城乡社区管理事务支出",{"v":1085.24,"d":"1,085.24"},{"v":1085.24,"d":"1,085.24"},901.52,183.71]
[21205,null,null,"城乡社区环境卫生",534.29,{"$nulls":3},534.29]
[2120501,null,null,"  城乡社区环境卫生",534.29,{"$nulls":3},534.29]
[216,null,null,"商业服务业等支出",16.72,{"$nulls":3},16.72]
[21602,null,null,"商业流通事务",16.72,{"$nulls":3},16.72]
[2160299,null,null,"  其他商业流通事务支出",16.72,{"$nulls":3},16.72]
["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。"]

{"sheet":"PF06一般公共预算财政拨款支出决算表（公开06表）","index":7,"n_rows":59,"n_cols":8,"rows_kept":59,"merged":[[1,0,1,7],[4,0,4,3],[4,4,7,4],[4,5,7,5],[4,6,7,6],[4,7,7,7],[5,0,7,2],[5,3,7,3],[8,0,8,3],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,7]],"flags":["formulas_cached_only"]}
["附6："]
["一般公共预算财政拨款支出决算表（按支出经济分类）"]
[{"$nulls":7},"公开06表"]
["编制单位：",null,null,"西安市碑林区南院门街道办事处",null,"2017年",null,"单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","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",{"v":2999.14,"d":"2,999.14"},{"v":1991.45,"d":"1,991.45"},{"v":1007.69,"d":"1,007.69"}]
[301,null,null,"工资福利支出",{"v":1561.6,"d":"1,561.60"},{"v":1561.6,"d":"1,561.60"}]
[30101,null,null,"基本工资",728.89,728.89]
[30101,null,null,"  基本工资",728.89,728.89]
[30102,null,null,"津贴补贴",469.62,469.62]
[30102,null,null,"  津贴补贴",469.62,469.62]
[30103,null,null,"奖金",360.69,360.69]
[30103,null,null,"  奖金",360.69,360.69]
[30199,null,null,"其他工资福利支出",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
[30199,null,null,"  其他工资福利支出",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
[302,null,null,"商品和服务支出",{"v":1220.05,"d":"1,220.05"},301.07,918.98]
[30201,null,null,"办公费",268.11,13.49,254.62]
[30201,null,null,"  办公费",268.11,13.49,254.62]
[30202,null,null,"印刷费",20.51,2.16,18.37]
[30202,null,null,"  印刷费",20.51,2.16,18.37]
[30204,null,null,"手续费",0.38,0.29,{"v":0.093,"d":"0.09"}]
[30204,null,null,"  手续费",0.38,0.29,0.09]
[30205,null,null,"水费",0.56,0.24,0.32]
[30205,null,null,"  水费",0.56,0.24,0.32]
[30206,null,null,"电费",17.13,9.76,7.37]
[30206,null,null,"  电费",17.13,9.76,7.37]
[30207,null,null,"邮电费",7.36,3.59,3.77]
[30207,null,null,"  邮电费",7.36,3.59,3.77]
[30209,null,null,"物业管理费",10.92,0.34,10.58]
[30209,null,null,"  物业管理费",10.92,0.34,10.58]
[30211,null,null,"差旅费",3.96,0.31,3.65]
[30211,null,null,"  差旅费",3.96,0.31,3.65]
[30213,null,null,"维修（护）费",2.56,1.49,1.07]
[30213,null,null,"  维修（护）费",2.56,1.49,1.07]
[30214,null,null,"租赁费",9.38,9.38]
[30214,null,null,"  租赁费",9.38,9.38]
[30216,null,null,"培训费",0.42,null,0.42]
[30216,null,null,"  培训费",0.42,null,0.42]
[30217,null,null,"公务接待费",{"v":1,"d":"1.00"},0.28,0.72]
[30217,null,null,"  公务接待费",{"v":1,"d":"1.00"},0.28,0.72]
[30226,null,null,"劳务费",{"v":547.7,"d":"547.70"},149.44,398.26]
[30226,null,null,"  劳务费",{"v":547.7,"d":"547.70"},149.44,398.26]
[30228,null,null,"工会经费",11.46,11.46]
[30228,null,null,"  工会经费",11.46,11.46]
[30231,null,null,"公务用车运行维护费",4.66,4.66]
[30231,null,null,"  公务用车运行维护费",4.66,4.66]
[30239,null,null,"其他交通费",44.79,25.84,18.95]
[30239,null,null,"  其他交通费",44.79,25.84,18.95]
[30299,null,null,"其他商品和服务支出",269.12,68.34,200.78]
[30299,null,null,"  其他商品和服务支出",269.12,68.34,200.78]
[303,null,null,"对个人和家庭的补助",128.78,128.78]
[30311,null,null,"住房公积金",128.78,128.78]
[30311,null,null,"  住房公积金",128.78,128.78]
[310,null,null,"资本性支出",88.71,null,88.71]
[31002,null,null,"  办公设备购置",88.71,null,88.71]
["注：本表反映部门本年度一般公共预算财政拨款支出明细情况。     ","","","","","","",""]

{"sheet":"PF07 一般公共预算财政拨款支出明细表(公开07表)","index":8,"n_rows":55,"n_cols":8,"rows_kept":55,"merged":[[1,0,1,7],[4,0,4,3],[4,4,7,4],[4,5,7,5],[4,6,7,6],[4,7,7,7],[5,0,7,2],[5,3,7,3],[8,0,8,3],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,7]],"flags":["formulas_cached_only"]}
["附7："]
["一般公共预算财政拨款基本支出决算表（按支出经济分类）"]
[{"$nulls":7},"公开07表"]
["编制单位：",null,null,"西安市碑林区南院门街道办事处",null,"2017年",null,"单位：万元"]
["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",{"v":1991.45,"d":"1,991.45"},{"v":1690.39,"d":"1,690.39"},301.06]
[301,null,null,"工资福利支出",{"v":1561.61,"d":"1,561.61"},{"v":1561.61,"d":"1,561.61"}]
[30101,null,null,"基本工资",728.89,728.89]
[30101,null,null,"  基本工资",728.89,728.89]
[30102,null,null,"津贴补贴",469.63,469.63]
[30102,null,null,"  津贴补贴",469.63,469.63]
[30103,null,null,"奖金",360.69,360.69]
[30103,null,null,"  奖金",360.69,360.69]
[30199,null,null,"其他工资福利支出",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
[30199,null,null,"  其他工资福利支出",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
[302,null,null,"商品和服务支出",301.06,null,301.06]
[30201,null,null,"办公费",13.49,null,13.49]
[30201,null,null,"  办公费",13.49,null,13.49]
[30202,null,null,"印刷费",2.16,null,2.16]
[30202,null,null,"  印刷费",2.16,null,2.16]
[30204,null,null,"手续费",0.29,null,0.29]
[30204,null,null,"  手续费",0.29,null,0.29]
[30205,null,null,"水费",0.24,null,0.24]
[30205,null,null,"  水费",0.24,null,0.24]
[30206,null,null,"电费",9.76,null,9.76]
[30206,null,null,"  电费",9.76,null,9.76]
[30207,null,null,"邮电费",3.59,null,3.59]
[30207,null,null,"  邮电费",3.59,null,3.59]
[30209,null,null,"物业管理费",0.34,null,0.34]
[30209,null,null,"  物业管理费",0.34,null,0.34]
[30211,null,null,"差旅费",0.31,null,0.31]
[30211,null,null,"  差旅费",0.31,null,0.31]
[30213,null,null,"维修（护）费",1.49,null,1.49]
[30213,null,null,"  维修（护）费",1.49,null,1.49]
[30214,null,null,"租赁费",9.38,null,9.38]
[30214,null,null,"  租赁费",9.38,null,9.38]
[30217,null,null,"公务接待费",0.28,null,0.28]
[30217,null,null,"  公务接待费",0.28,null,0.28]
[30226,null,null,"劳务费",149.44,null,149.44]
[30226,null,null,"  劳务费",149.44,null,149.44]
[30228,null,null,"工会经费",11.46,null,11.46]
[30228,null,null,"  工会经费",11.46,null,11.46]
[30231,null,null,"公务用车运行维护费",4.66,null,4.66]
[30231,null,null,"  公务用车运行维护费",4.66,null,4.66]
[30239,null,null,"其他交通费",25.84,null,25.84]
[30239,null,null,"  其他交通费",25.84,null,25.84]
[30299,null,null,"其他商品和服务支出",68.33,null,68.33]
[30299,null,null,"  其他商品和服务支出",68.33,null,68.33]
[303,null,null,"对个人和家庭的补助",128.78,128.78]
[30311,null,null,"住房公积金",128.78,128.78]
[30311,null,null,"  住房公积金",128.78,128.78]
["\t\t\t\t\t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":"PF08 2017年部门决算政府性基金收支表(公开08表)","index":9,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[1,0,1,9],[4,0,4,3],[4,4,7,4],[4,5,7,5],[4,6,4,8],[4,9,7,9],[5,0,7,2],[5,3,7,3],[5,6,7,6],[5,7,7,7],[5,8,7,8],[8,0,8,3],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,9]],"flags":["formulas_cached_only"]}
["附8："]
["2017年部门决算政府性基金收支表"]
[{"$nulls":9},"公开08表"]
["编制单位：",null,null,"西安市碑林区南院门街道办事处",null,"2017年",{"$nulls":3},"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",null,10.72,10.72,null,10.72]
[212,null,null,"城乡社区支出",null,10.72,10.72,null,10.72]
[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",null,10.72,10.72,null,10.72]
[2120803,null,null,"城市建设支出",null,10.72,10.72,null,10.72]
[]
[]
[]
[]
[]
[]
["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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["附9："]
["2017年部门决算政府性基金支出表（按支出经济分类）"]
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["编制单位：",null,null,"西安市碑林区南院门街道办事处",null,"2017年",null,"单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","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",10.72,{"v":0,"d":"0.00"},10.72]
[301,null,null,"工资福利支出"]
[30101,null,null,"基本工资"]
[30101,null,null,"  基本工资"]
[30102,null,null,"津贴补贴"]
[30102,null,null,"  津贴补贴"]
[30103,null,null,"奖金"]
[30103,null,null,"  奖金"]
[30199,null,null,"其他工资福利支出"]
[30199,null,null,"  其他工资福利支出"]
[302,null,null,"商品和服务支出"]
[30201,null,null,"办公费"]
[30201,null,null,"  办公费"]
[30202,null,null,"印刷费"]
[30202,null,null,"  印刷费"]
[30204,null,null,"手续费"]
[30204,null,null,"  手续费"]
[30205,null,null,"水费"]
[30205,null,null,"  水费"]
[30206,null,null,"电费"]
[30206,null,null,"  电费"]
[30207,null,null,"邮电费"]
[30207,null,null,"  邮电费"]
[30209,null,null,"物业管理费"]
[30209,null,null,"  物业管理费"]
[30211,null,null,"差旅费"]
[30211,null,null,"  差旅费"]
[30213,null,null,"维修（护）费"]
[30213,null,null,"  维修（护）费"]
[30214,null,null,"租赁费"]
[30214,null,null,"  租赁费"]
[30217,null,null,"公务接待费"]
[30217,null,null,"  公务接待费"]
[30226,null,null,"劳务费",null,null,10.72]
[30226,null,null,"  劳务费",null,null,10.72]
[30228,null,null,"工会经费"]
[30228,null,null,"  工会经费"]
[30231,null,null,"公务用车运行维护费"]
[30231,null,null,"  公务用车运行维护费"]
[30239,null,null,"其他交通费"]
[30239,null,null,"  其他交通费"]
[30299,null,null,"其他商品和服务支出"]
[30299,null,null,"  其他商品和服务支出"]
[303,null,null,"对个人和家庭的补助"]
[30311,null,null,"住房公积金"]
[30311,null,null,"  住房公积金"]
["\t\t\t\t\t\n注：本表反映部门本年度基金公共预算财政拨款支出明细情况。\n","","","","","","",""]

{"sheet":"PF10 政府采购决算表(公开10表)","index":11,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附10："]
["政府采购决算表"]
[{"$nulls":4},"公开10表"]
["编制单位：西安市碑林区南院门街道办事处",null,"2017年",null,"单位：万元"]
["项目","行次","采购金额（决算数）","",""]
["","","总计","财政性资金","其他资金"]
["栏次","","1","2","3"]
["合      计","1",54.46,54.46]
["货物","2",54.46,54.46]
["工程","3"]
["服务","4"]

{"sheet":"PF11 一般公共预算财政拨款“三公”经费表(公开11表）","index":12,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[4,0,4,5],[4,6,6,6],[4,7,6,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[9,0,9,7],[10,0,10,7],[11,0,11,4],[12,0,12,3]],"flags":["formulas_cached_only"]}
["附11："]
["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":7},"公开11表"]
["编制单位：西安市碑林区南院门街道办事处",null,null,"       2017年",null,"单位：万元"]
["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"]
["","2","3","4","5","6",7,8]
[6.08,{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},4.66,{"v":0,"d":"0.00"},4.66,0,0.42]
["1.因公出国（境）团组情况：2017年度本单位组织出国(境)团组 0 个；参加其他单位组织的出国(境)团组 0 个； 本单位全年因公出国(境)累计 0 人次。"]
["2.公务用车购置及保有情况：2017年度本单位购置公务用车 0 辆；年末公务用车保有量 12 辆。"]
["3.公务接待有关情况：2017年度公务接待累计 29 批次 ，公务接待累计 399人 。"]
["4、会议费有关情况：2017年度接待累计  0 批次 ，接待累计  0  人 。"]

{"sheet":"PF12 2018年上半年公共财政拨款安排的“三公”（公开12","index":13,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[1,0,1,4],[3,3,3,4]],"flags":["formulas_cached_only"]}
["附12"]
["2018年上半年一般公共预算财政拨款安排的“三公”经费执行情况表"]
[{"$nulls":4},"公开12表"]
[{"$nulls":3},"单位：万元"]
[" 合计","因公出国（境）费","公务用车购置","公务用车运行维护费","公务接待费"]
[1.44,0,0,1.41,0.03]
["注：以上报表，计量单位为万元，项目存在尾差，是报表转换时四舍五入问题，可以忽略不计。"]